Hi
Can any one please explain what is Item category and item category group, Item category usage with examples.
Radha
- 4 Answers
- 7425 Views
- Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / amar
Item Category determines the processing of any Item/material that we enter in a sales order and in this way it also effects the procesing of any sales doc in which it is used.
Item Category Group is one of the component which along with the Sales Doc Type, The Item Usage and Higher Level Item Category decide about the Item Category in a sales doc.
for example we can ERLA as item cat group and carry out the header level pricing or we can LUMF and do the item level pricing in case of a Sales BOM.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What does the account group of the customer control?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
What is a sales organization, distribution channel, division?
what is the use of billing report
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
what are the two places where you need to configure cin (country version india)?
Explain what is sap posting period? What is the transaction code to open and close posting period?
What is the parallel and local currency in sap?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
What are the effects of posting goods issue? Explain.
What are the various sections of the 'customer master record'?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What are the user exits?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
