What is item category and functions of item category ?
What is item category group and function of item cate grp ?
and what is a difference betwn this 2 ?
Answers were Sorted based on User's Feedback
Answer / pitabash , infosys pune
Item Category is :-
A classification that distinguishes between different types
of item (for example, free of charge items and text items)
and determines how the system processes the item. like TAN,
TAD, etc..
Item Category Group :- A grouping of materials that the
system uses to determine item categories during the
processing of sales documents. Like NORM, ERLA, LUMF, etc..
item category group is basically used to determination of
item category. and it is used for Sales & disttibution
process.
Is This Answer Correct ? | 6 Yes | 1 No |
Answer / bageerath
Item category is nothing but differentiating a material
with an item category... or catogorizing the items of same
behavior into one.
Ex: TAN Standard items...
Item category is determined using sales document type +
item category group + usage + Higher lever Item + default
Item Category and Manual Item category (in necessary).
Item Category Group: This is the group of Item Catogories i
should say in crude way..
or grouping of Item categories Ex: NORM
Hope this helps u out...
Thanks
Bugsie....
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / satish
goig further to pitbash anser . Item category is used for
determining the order type with respecte to item category
group mentioned in materila master
BAsed on the item category group you detrmine your usage
and schdule line catery and material requiremnt palnning
Is This Answer Correct ? | 0 Yes | 0 No |
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
How can we configure Input Tax in SD?
What are the different contract types? How to create a contract in sap system?
HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT
How to same in period and FY by using Transaction code MMPV
i want to create multiple purchse requisition(pr) to single sales order where is the control?
One sales org can be assign with how many company code?
Explain implemption Start To End
What is material determination? Can you do two materials for one material?
Explain Trouble Shooting , handiling isses with different level of priorties
What documents are generated after saving Billing document?
please tell me ,after pgi completed what hapens,