Interested to Buy Any Domain ? << Click Here >> for more details...
What is usages in item categary determination? How & Where
are these maintained? How to assign them?
- 11 Answers
- 47543 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / abhishek teke
The usage is used to determine the ITEM CATEGORY, it is
maintained in CUSTOMER MATERIAL INFO RECORDS ,in the bottom
most part of the screen u can see it.
| Is This Answer Correct ? | 8 Yes | 15 No |
Post New Answer View All Answers
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
How do you configure the 'partner determination procedure' in sd?
What are the primary functions of sales and distribution?
How do you create customer account number ranges for external assignment?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Can a sales area belong to different company codes?
What is product hierchey and where you assign in material master?
Define to which organizational element is central in shipping?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What is a sales deal and how to configure it?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
