Answer / riyaj

we will maintain item category group in material master
record in sales organization 2 view( am not sure 1 or 2 view ).
this item category is used in item category determination
( Item category = Item category group + sales document
type + item category usage + heigher level item category )
based on the material type

Answer / shankar

item category group defines nature of material

for example

for standard material item category group is Norm
for Bom material item category group is Erla/lumf
for Third party material item category group is BANS
for Pakaging material item category group is Verp

Answer / sanjayduggu

Hell0

Item categorygroup is the base for the item categaory
behavour in the sales document and it is maintained in
sales org -2 view in material master record

Item categaory is determined as
salesdocument type+itemcategorygroup+usage+H-
levelitemcategory

Answer / ashok sahoo

hi, the item category group together different material
types for item category determination from the SD view. For
every material type, you can define a default item category
group which is proposed by the SAP System when you create a
material master record.

If you want to create new item category groups, you must
enter an alphanumeric key with a maximum of 4 characters as
well as a textual description.
PATH-
IMG -> SD -> SALES-> SALES DOCUMENT ITEM -> DEFINE ITEM
CATEGORY GROUP AND THEN ASSIGN ITEM CATEGORY...

Thanks & Regards
Ashok Kumar Sahoo
IDisk Solutions
Mob- 09861991761

Answer / manojkumarguin

When we are creating material master with the screen sales
org:2 ,we have to mention the item category group ,for
example NORM for standard item and BANS for third party item...

thanks
manojkumarguin
09019220754

Answer / subha

In basic data 1 and basic data 2 tabage we have a coulmn
called item category that basically tells us about the item
category through whcih item is identifed in sales order

In tax procedure i have done all settings but system showing an error "Access not executed (Requirement 008 not fulfilled)". How to solve this? Plz help.

2 Answers  

How do you create customer account group?

0 Answers  

how is item category determined?

2 Answers  

what is condition suplement

4 Answers   Infosys,

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,

Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

0 Answers  

explain the business flow of an implementation project?

0 Answers  

What are the different criteria on which account determination is dependent during customization?

0 Answers  

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

2 Answers   IBM,

hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz

0 Answers  

How data collected from client side before implementing the project

2 Answers   IBM,