Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Hi

Can any one please explain what is Item category and item category group, Item category usage with examples.

Radha

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


Please Help Members By Posting Answers For Below Questions

What is a 'division'?

1163


Explain sales document blocking?

1251


can you delete order?

1196


explain any three organizational elements make up a sales area and their function?

1111


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

2056


Name at least five features that you can control for the item category?

1024


How do you determine the 'plant' in sales and distribution?

1198


I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?

2150


How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

1097


How do you control entry possibility of condition values at order through condition type settings?

1184


What is an integration point between sd and mm?

1322


What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

1179


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.

2043


Can we configure third party skus to consignment process.

1625


Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

1042