Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between general item category group
and item category group
( sales org2 in MMR)?
- 3 Answers
- 15242 Views
- I also Faced
- E-Mail Answers
Answer Posted / anilkumar dalai
General Item category Group* is an extension item category
group.
Example: if one select item catagory group as NORM, but
under item category group, NORM can
Further be classified as Service item, packagaing item or
Normal item using "general item category group". General
item category group is maintained at client level, this
field can be maintain from Basic Data View of Material
Master. Thus in case item category group is missing, then
general item category group is used for item category
determination.
Item category group* determines how a material is processed
in the sales order. When processing sales and distribution
documents, the system uses the item category group to
determine the item category and proposes it in the
respective document. Item category group is defined in the
Sales Org View 2 of Material Master Record.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
What happens after Post Goods Issue?
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?
In case of third party sales what would trigger for the automatic creation of pr or po?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Define a shipping unit?
How many shipping points can you assign to a sales organization?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Output with different language is it possible to have two delivery notes in two different languages?
How does the term characteristic relate to transaction code cto4?
What is sales and distribution (sd)?
Explain the various sections of ‘customer master record’.
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
