Answer / pitabash

The Item Category controls following functions:-
1:- Business item
2:- COmpletion Rule
3:- Special stock indidator
4:- Billing Plan type
5:- Billing relevance
6:-Billing block
7:- Schedule line allowed
8:- Incomplete procedure
9:- Structure scope for BOM
10:- Pricing
11:- Batch determination etc..

Answer / areef

Item Catagory Controls
1.pricing,
2.billing,
3.delivery
4.tor

Answer / riyaj

item category controls the material in a particular document.
and tells the behaviour of the document

Answer / jameer

Item category specifies the nature of the article such as
the
1.Tan(Std Item)
2.001)Make to order item.
3.BANC (Individual purchase order item.
4.TANN (Free of charge item).

And these item categories controls the sales document
line item through by Pricing,Billing,Shipping etc.

WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.

4 Answers   Accenture,

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what is pmin

3 Answers   Cap Gemini,

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Can I view the invoice due date (jan 16, 2006) in the invoice?

0 Answers  

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Which organizational element is central in shipping? Give a definition of it.

0 Answers  

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please send transaction codes if anything new in sap sd.

1 Answers  

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ERROR- CONFIGRATION IS NOT POSSIBLE FOR THE MATERIAL REASON 3 DETAILS- WHENEVER I AM DOING VA01 SYS IS GIVING THE ABOVE ERROR FOR ALL THE MATERIAL IN THE SAME PLANT. I AM NOT USING IN CONFIGRATION SETTINGS NOR THE MATERIAL IS CONFIGRED. PLZ SHARE YOUR KNOWLEDGE ON THE SAME.

4 Answers  

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What is the purpose of text item in item category?, How and why is it being used

0 Answers  

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What is the difference between the various scenarios of free goods?

1 Answers   FutureSoft,

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What are the important 'customer master records'?

0 Answers  

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Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks

2 Answers  

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Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?

2 Answers  

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How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.

2 Answers   CTS,

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