What is the difference between general item category group
and item category group ( sales org2 in MMR)?
Answers were Sorted based on User's Feedback
Answer / durga
Hi,
General item category is at client level data in MMR...basic
data (used for grouping of the materials)
Where as item category in Sales org2 view is responsible for
determining item category in the Business transactions
eg: in SD Bom
Material master
general item category is Norm
item category is erla / lumf and determines in
Va01.........>taq/tae/tap/tan
as how it has configured item category determination(vov4)
Cheers..
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / ravindra
general item category is denotes which business uses this
item categories its mean business type of mteiral and item
categoey gruop it denotes meterail type of mateiral
Is This Answer Correct ? | 5 Yes | 3 No |
Answer / sunil
hi
GENERAL ITEM CATEGORY GROUP- 1- accounting purpose 2-
valuation type 3- moonement type
ITEM CATEGORY GROUP- It is useful for item category
determination and for this purpose it behaves as a line
item in sales process.
Is This Answer Correct ? | 3 Yes | 1 No |
"General Item Catagory Group" is mainly used for inbound
delivery.
"Item category group" is valid for respective sales
organization and distribution channel combination only.
That means , for different combination of sales
organization and distribution channel , you can have
different "Item category group".
"General item category group" is normally specified by MM
in material master where as "Item category group" is
specified by SD in sales organization:2 tab.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / rocks star sd consultant
Hi everyone ,
The general item category group is used to control
Material , and item category group is used to control
material type, this is the perfect answer of this question.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
Hi
The differance between item category group and general
item category groiup is
THE ITEM DESCRIPTION IN THE SALES ORDER IS PROCURRED BY
ITEM CATEGORY GROUP ( TAN; TAS; TAQ; TAF) ETC
But in order to complete the complete sales documentation we
need to have gernal item catergory group .
salse doc : sales doc header+ iTEM CATEGORY GROU+SCH
LINJES+GENARAL ITEM CATEGORY GRP( Higher level text item +
usage)
Moreover for schdule line category we need : mrp type +
item category group
with out wich we cannot complete the migo process . so need
the have both in the mm data
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / arvind
If you want group the material based on Distribution
channel, you can use General Item category group.
Ex: Service material General Item category group, under
this service you can segregate materials.
Is This Answer Correct ? | 2 Yes | 4 No |
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
How u used to get tickets?
Relation ship between sales organization and plants?
I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
How automatic batch determination done in delivery.
Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.
Can we further subdivide a plant? If yes into what? Can we assign a material to more than one division? What are the possible units of measure for a material?
what is difference between delivery document & schedline
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
Would you have different customer numbers if your customer was serviced by more than one company code?
It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?