Answer / shakeel

general item category group is for- determining the item categories in inbound deliveries
item category group is for determining the item category for outbound deliveries

Answer / brajendra

General item category grp would refer to the higher level
item category and item category grp would refer to the
default item category

General Item category Group is an extension item category
group. Example: if one select item catagory group as NORM,
but under item category group, NORM can further be
classified as Service item, packagaing item or Normal
item using "general item category group".

Also, General item category group is maintained at client
level, this field can be maintain from Basic Data View of
Material Master. Thus in case item category group is
missing, then general item category group is used for item
category determination.

Item category group determines how a material is processed
in the sales order. When processing sales and distribution
documents, the system uses the item category group to
determine the item category and proposes it in the
respective document. Item category group is defined in the
Sales Org View 2 of Material Master Record.

Example, in the standard SAP System, the item category
group NORM is defined for materials kept in stock and the
group DIEN for services and non-stock material

Item category Group is one of the Main factor to determine
the ITEM CATGORY in Sale docment.

Answer / mohd khaja shamsuddin

general item category helps in inbound deliveries eg raw material
while item category helps determine schedule lines
and item category group along with sales document type
determine item category

Answer / sg

question was diff bet item category and general item
category not group

Answer / anu

hi, there no difference in item category and genral iem
category.

when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?

1 Answers  

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One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance

1 Answers  

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While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?

4 Answers  

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How many sales organisations,distributionchannels and Divisions will be there in a company?

3 Answers   Wipro,

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what is user acceptence testing in sap ? in which phase of implementation, it is is taken place ? can it be possible in support,roll out, project ?

5 Answers   IBM,

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How is pricing procedure determined?

3 Answers  

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How many types of free goods scenarios are there in SAP?

2 Answers   FutureSoft,

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What are the different partner functions can a customer master record serve?

4 Answers   Patni,

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Do you have an idea of what a material ledger is all about? Give detailed explanation for material ledger and issues related to it.I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

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What is the difference between general item category group and item category group ( sales org2 in MMR)?

7 Answers  

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How system picks up pricing while doing billing?

7 Answers  

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Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

0 Answers  

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