What is the Function of item category group?
Answers were Sorted based on User's Feedback
Answer / rvk
The item category group determines how a material is
processed in the sales order. It defines, for example, that
pricing does not take place for a free of charge item, such
as a business gift; or that inventory management is not
carried out for a service. When processing sales and
distribution documents, the system uses the item category
group to determine the item category. The system determines
the item category based on the item category group of the
material and the current business transaction, and proposes
it in the respective document.
When creating the material types non-stock material and
services, DIEN is proposed in both cases for the item
category group, because the order processing for both
material types is identical: for example, pricing is carried
out for both, but no availability check.
Is This Answer Correct ? | 22 Yes | 2 No |
Answer / vishal singhal
Item Category Group determines the type of material i.e.
whether it is a normal item "NORM" or a third party
item "BANS"
Is This Answer Correct ? | 15 Yes | 2 No |
Answer / riyaj
item category group is divided as per the materail type, it
control the material field status and used in item category
determination.
Is This Answer Correct ? | 10 Yes | 2 No |
Answer / manojkumarguin
Materials are categorized as NORMAL,packing
material,,non-stock material and etc.System proposes the
material group depending upon the material type we have
chooses.When we are going to create material master in sales
org2 :screen we will get this field item category group and
we have to specify a specific category like :
Norm-Standard item
bans-third party item
LUMF,ERLA for BOM cofiguration
VERP-for packaging material.
System uses this item category group to determine item
category of the line item in the sales order .
thanks
manojkumarguin
09019220754
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / alex
Item category group determine the type of the material in
the item master. Depending on this type and the sales
document type , the system will determine the item category
in sales order item lines as soon as we enter the item code
in sales order line. Example OR+NORM=TAN. Line item category
immediately determine if the line item is relevant for
pricing or not . The Basic of different type of action of
the line item is depended on item category group in material
master. So as a conclusion the Item category group plays a
significant role in changing category in Sales order item
line. So we should learn the functions of all types of
category in sales order line items.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / sudeepkmohanty@gmail.com
item category group determines the material type.and also
it controls the item category.
Regards
sudeep
08904352848
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / anil r
Items with similar characteristics are grouped together to
form an Item category group. Item cat group is the main
factor used in item category determination in a sales
doecument.
Is This Answer Correct ? | 1 Yes | 5 No |
What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?
A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.
Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.
How do you create customer account group?
What is a complete process of SAP SD support & how ticket will come from customer to SAP support team and after solving ticket what support member will do and how that solved ticket will reach to customer ?
What is the functionality of negative posting in Billing document?
In case of High Priority tickets who will communicate to the client? It is SAP SD Consultant or Project Manager? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Client wants to set credit limit based on the material instead of customer. How to do it in sap?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
How to create production order from sales order automatically, what are the configuration?
as sap sd functional consultant tell me about debugging