Interested to Buy Any Domain ? << Click Here >> for more details...
Do you know about Item Category ?Explain me about Item Category ?
- 3 Answers
- 5007 Views
- Third Party, I also Faced
- E-Mail Answers
Answer Posted / rajesh kumar
The item category is one of the most important fields in the SAP sales order. It controls the sales document flow and also impacts the schedule line category. The item category of the sales order affects the delivery and finally impacts the billing process as well.
Unlike the sales document type, which is entered manually into the sales order at order creation, the item category is automatically determined by the system. It is then able to be changed manually in the sales document, if required.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
How is the shipping point determined?
what is the partner process ?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What are the special sales document types?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
How is the 'shipping point' determined by the system?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
What is the 'storage location rule'?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is sales office? How do you set up sales office?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
