Answer / sridhar

Item category controls what the items does in sales docment
and in any processing in later. It controls pricing,
completion rule, schedule line, delivery relevance, billing
relevance, BOM etc.

Answer / sathya

Item category controls the flow of document i.e., it checks
whether the documents are releavent for pricing or delivery
or billing added to it we can also check various other
parameters.

1. If suppose the customer request a process deviating the
normal standard sales process i.e., if an order is raised
for 100 items and the customer has in his stock only 75
items, and he delivers that 75 against the order then the
order has to be closed after the delivery of 75 items(which
means that order should not remain OPEN) it is possible.

2. If customer wants only one line item to be active and
only one item has to be delivered even that is possible
through configuration.

3. If customer wants text item to be valid for pricing then
this issue can also be configured

like this... we can configure certain reuirements
pertaining to item category...

Regards
Sathya

Answer / jameer

Item category is the important phase in the sales document.

There are different types of Item categories.
1.Std Item(TA)
2.Free of Charge item (FSD)
3.Text Item (Tatx).
4.Service item (DIEN).\

Depends on the material the item usage will be known.For example you take.
1.Service item.(DIEN).. For this the delivery is not going to be done.
2.Std Item.(TA)..For this the pricing,delivery,Billing,Packing is going to take place.
3. Free of charge item(TAD)... The billing is not going to take place for the free of charge item.

So, like this depends upon the Item category the clients requirement can be fullfilled by taking this item cateogories.

Answer / subha

Futher to what sridahrsaid. I WOULD also like to add
thatif item categoryisntclealy defind then we cannotprocess
the sales oder and thee after functions

Answer / subha

one more point to add to the above is that based on the
item categry only we decide what is the nature of item
and slaes document i.e wether it is a consignment goods or
it is a third party sales; standard order

Answer / radheshrpsap

As per the client requirement we are customizing item categories like Free item, Service item & Text item etc.

Answer / praveen

Normally item categary determination with this
combination.or+itemcategory group+usage+higher level item.
for exmaple if your client have cash sale proceess,in that
secenario we wil confuguration mention above parameters.

if it is wrong suggest me.

in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

3 Answers  

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?

4 Answers  

What is act key? And how it works? Normally how many pricing procedures do in implementation?

0 Answers  

What are the configurations to be made for PACKING?

2 Answers   ERP, HSBC,

explain about the preparation of 'test data' and 'test scripts' with an example.

1 Answers  

looking for SD module training in bangalore call @ 9591232001

1 Answers  

Does anyone know how to split a bill into more than one for a single sales order? or How to do multiple deliveries? and also...if multiple deliveries are happening than...how to create one invoice for various deliveries or sales orders?

3 Answers   Wipro,

how can we configure in real time in the enterprise structure in the businss process

1 Answers  

What tools do we use in documentation in BBP phase?What are the steps in documentation?

0 Answers   HP,

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If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?

4 Answers   Bosch,

I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?

1 Answers