How is an item category determined?
Answers were Sorted based on User's Feedback
Answer / sapsu
sales doc type+item category group+usage+higherlevel
item categroy = Proposed Item Category
Is This Answer Correct ? | 5 Yes | 1 No |
Sales doc type+item category+item cate usage+high level item
category=item category.
eg or+norm+nill+nill=tan
in vov4
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / subbuarc@yahoo.com
item catagory determined with the combination of sales
document type+item catagory group+usage+higherlevel item
catagory+itemcatagory.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / manoj kumar guin
sales document type,item category group,usage & higher level item category combination are used for item category determination.
Thanks
Manoj Kumar guin
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / rameshreddy gayam
sales doc type+item category grp +item category usage
+higher level item category + defalt item category
Is This Answer Correct ? | 0 Yes | 1 No |
Can you share any two issues which is solved by you and not by your team?
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases
Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
hi friends how many types of intercompany billing (i am not asking about intra company)
In which scenerio order and billing has diffrent pricing procedure?
Can We change the account group of customer master?
how to do partical delivery?
Give example for Item Usage, Heigher level item and MLCT (Manual Entries Allowed for Item Category) -->When this is used? Give exapmples.
How SAP Support to the client to know the requirements?
IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11
Sap sd online training in usa|hyderabad
Define sales document types?