Answer / anonymous

It can be done in the Item Category Determination provided the Item Categories are defined.

Suppose your Detemination is

OR+NORM = TAN (The system offered item Category or the Default Item Category)then in the Alternate/ Manual Item Categories you can give the Item categories as required;; TAS for the Third Party BANS etc. You can give upto 3.

So if you enter an Item with Itm Cat Group NORM ,and manually change the Item Cat From TAN to TAS, the system will still give you a PR No. as it would happen in the case if the material you have entered had the Itm Cat grp BANS.

Answer / tarun

Ideally we are using 1 item cat group for 1 material.
If the client requirement like this then we can use manual item category determination.

Is it possible to perform an availability check based on the plant yet exclude one storage location?

0 Answers  

---

My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...

1 Answers   Tech Mahindra,

---

What would make the immediate delivery in cash sales?

0 Answers  

---

How to create tasks. What are the maximum number of tasks you were created in you are previous project?

0 Answers  

---

what is value SAP

3 Answers  

---

what setting Item category TAS makes generate automatic Purchase requisition in third party sales

4 Answers   L&T, Wipro,

---

quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting shell i do

1 Answers   HCL,

---

explain support ticket in sap sd

3 Answers   IBM,

---

can i knw wht type of reports so be genetrated by abap consultant for sd guys can i get sme scenarios and which tables are regualrly used by sd consultants fo making reports

2 Answers  

---

How vendor is determined in third party sale scenario at purchase order step???

4 Answers   Fujitsu,

---

In pricing while creating the price there will be 3 check boxes, each might be having its own purposes, Pl, let me know the purpose and action of 3 indivial check boxes

10 Answers   Wipro,

---

can we assign shipping point to the sales organization ? in sap r/3 ? if yes how ?

5 Answers   Wipro,

---