what is the item category and account assignment category in sap. what is the perfect answer for it.
Answer Posted / vbthallur
Item category (field) determines the procurement type (i.e,
material procurement is via standard means, consignment,
subcontracting, etc). This field controls certain
properties of the procurement such as - whether a material
no. "can" or "must" be entered, whether a GR can be posted
or not, whether an invoice can be posted or not, whether a
purchase price can be entered or not, etc.
Account assignment category (field) determines what account
assignment data needs to be maintained for the material
being consumed (it can be either stock mat for consumption
or purely consumable material). This field is just a
categorisation of several account assignment objects that
can be charged for a particular consumption being posted.
| Is This Answer Correct ? | 13 Yes | 0 No |
Post New Answer View All Answers
How consignment stocks are created?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
How stock is being transferred from one plant to another plant?
What is a consignment stock?
Explain mrp type
Why is negative stock needed in an organization?
What data does the information record contain?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
Explain control data for scheduling agreements.
How is consignment material procured?
Can you differentiate between a sto and standard purchase order at a glance? How?
How is subcontracting used in case of mm?
How you can link a document to a vendor master record?
What do the we101 do?
Explain the 'purchasing organization' in sap?