Answer / inturi madhavarao

you can not create a sales order without item category. but
you can create without scheduleline category. EX Credit
Memos and Debit memos.

Answer / sdsap_ravi

U can, but the item category changes from TAN to TEXT. Also
the schedule line category can't be determined for this item.

Answer / manoj kumar guin

IN my point of view it is not possible to create a sales
order without item category wheather it is norm item or
text item .
but withou schedule line u can save the sales order .

Answer / mausamm

not possible without item category, but possible without schedule line say for service, text etc

Answer / anonymous

Item CAT is a must, even if its TATX, but it will be there.

So, if we enter only the description in the Sales Order, the system determines the Item Cat TATX and there is no Schedule Line Tab at the Item Level. May be thats what the Interviewer wanted to know.

Answer / lokeshd

without item category we can not create order it is not possible

Answer / venkatesh

NOT POSSIBLE

Answer / jameer1980

No we can't create the sales order without item category
and scheduleline.

Answer / suresh

We can create a sales order w/o item category. Try entering
only the description in the line item and press enter
system will determine tatx item category This is posible

Please specify document flow in STO Returns?

3 Answers   Baidu, TCS,

after created billing how many output types we can give?

3 Answers   Accenture, SAP Labs,

while creating order which will activate first availability check or credit management?Plz help me frnds

3 Answers   HP,

Explain EDI and its usage?

3 Answers  

After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?

5 Answers   TCS,

What is higher level item category?

0 Answers  

what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**

3 Answers   Satyam,

can anyone give information about basic real time questions ?

0 Answers  

Mention the transaction code used to create a return delivery?

1 Answers  

Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers  

Why we split the Invoice? Wat are the rules to split the Invoice?

3 Answers   IBM,

hi experts, i want my system to determine plant in to sales order from material master though i maintain it in CMIR AND CUSTOMER MASTER, where is the control?? faced in one of the interviews..

2 Answers