Answer / nag

In sales document the line item data will be control by Itemcategory.
Item category plays a key role in sales document,
it will help to determine sheduline category,

Item category group will help to determine Itemcategory
and it also controls wether is stand material or third party material or ipo material or make to order or variant

for standrd material item category group is - NORM
for BOM header pricing main item -ERLA
for BOM Item pricing main item-LUMF
for third party material-BANS
for ipo material-BANC
for Make to order-0001
for variant-0002

Answer / amar

Item Category determines the processing of any Item/material that we enter in a sales order and in this way it also effects the procesing of any sales doc in which it is used.

Item Category Group is one of the component which along with the Sales Doc Type, The Item Usage and Higher Level Item Category decide about the Item Category in a sales doc.

for example we can ERLA as item cat group and carry out the header level pricing or we can LUMF and do the item level pricing in case of a Sales BOM.

Answer / nag

system consider item usage when ever subitem will be determine into sales document other than BOM
EX: free goods, material determination, cross selling
2.If you want to determine different item category for the same combination of document type and item category gtoup
EX: Or
Norm
-
-
Tan

Or
Norm
free
Tan
Tann

Answer / $hubh

Item Category controls how the item should be determined into Business Transaction.

Item Category determination is one of the parameter to determine item category with the help of Transaction types.
i.e Transaction type + Item cat. gr. = Item cat. Determination.

Example : In case of BOM (CS01), Header pricing main item -ERLA to carry out the Header level pricing
and
Item pricing main item-LUMF to carry out Item level pricing.

$hubh..

Explain what is the difference between rush order and cash sales?

0 Answers  

---

In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?

3 Answers  

---

Why and when do we use item category 0002?

5 Answers   Wipro,

---

I dont want to take print out as a output type while creating a sales order, instead i want to send it as a IDOC. what customization i have to do?

2 Answers   Accenture,

---

How sales document is stuctured?

4 Answers   IBM,

---

what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?

2 Answers   IBM,

---

After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???

1 Answers  

---

What is pricing procedure determination?

0 Answers  

---

Have you worked on any Enhancements? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

3 Answers   Cap Gemini,

---

How to configure partial deliveries?

4 Answers  

---

Explain how the system can automatically determine the item category in the sales order.

0 Answers  

---

What is purchase order, how to work po in sales order process?

4 Answers  

---