Answer / kishore

Item category controls whether the item is relevant for
pricing, delivery, billing,etc.
Automatic account assignment are basically configured in CO
module.
in case of thirdparty sales account assignment category is
assigned at schedule line category level,in case of make to
order scenario, it is assigned to requirement class..like
that it is assigned to different levels.

Answer / subha

Kishore

Fristly third party doesnot have schdule lines as there is
no materila movement from your place ( palnt ) to customer
and so no avilability check is done

Secondly the item category controls the condtion type
fallowed for the customer in terms of the material and the
sales area

Automatic assignment happnes based on your condtion type
given in your revenus account which is in turn decided by
your item category and genral item category in the materila
master

Answer / kishore

Shubha,
The question is talking about the automatic account
assingment.Yes we don't do the scheduling as we don't
deliver the goods to customer, but what about the account
assignment which comes automatically in the purchase
requisition and purchase order?
how does it determines in to PR and PO? it is because we
assign the Purchase requition type,item category and
account assignment in schedule line category.
First of all how the purchase requition is generated once
we save the thirdparty sales order?
it is as following.
First the material master should have the item category
group BANS and that should be assigned with sales document
type and item category TAS.
Secondly we have to assign the MRP type with Schedule line
category. in schedule line category we have to maintaint
the Purchase requisition type, item category,and account
assignment.

Answer / sriram

item category controls whether the item is relevant for
pricing,delivery, billing and whether schedule lines are
allowed.

Automatic account assignment is done by FI guy

Answer / swastika

1. Item categoty controls what that Item(material) does in
sales order process.
The Item category controls the sales document and
affects the schedule line category .The Item category of
sales order affects the delivery and finally impacts
billing.

2. Valuation class determines g/l a/c to be posted
automatically .In material master we specify valuation
class.The a/c will be updated automatically based on a/c
assignment to valuation class which is specified in MM.
Valuation class is linked to valuation class in T.code-
OBYC.

T.code for cust.master creation?

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What will be the posible reason of delivery not getting generated for an item?

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Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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

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