How is item category determined?
Answers were Sorted based on User's Feedback
Answer / bharath
sales doc type + item cat group + item usage + higher level item = item cat determination
In IDES, when you copy standard doc type and rename accordingly, even your determinations will get copied to your respective doc type in the background.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / venkata reddy.mettu
Sales document type (OR)
Item Category group(NORM)
USAGE(FREE)
Higher Level item category group(TANN)
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sudhir m dandinavar
Item category is determined by
1) sales document
2) item category group
3) usage
4) header level item category
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ram
Item category is determined based on the following rule
Sales doc. type + item cat. grp + Usage + Higher level item
category + Default item category
In this rule usage + higher level item cat will applicable
@ Free goods / bill of materials.
But where as sales doc. type + item cat. grp = ( or + NORM )
based on this two parameters default item category TAN
will determine based on IMG configuration.
Where as ( Usage + Higher level item cat ) means
Usage = free ( R100 = 100 % discount )
higher level item cat. ( Main item or std item ) as TAN
With all this usage rule is as follows:
OR + NORM + TAN = MAIN ITEM
OR + NORM + FREE + TAN + TANN = FREE ITEMS
Any mistakes request you to correct..
Rgds,
Ram
| Is This Answer Correct ? | 3 Yes | 5 No |
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
what is project management ?
where system automatically processes out put type in the sales document.
in sap sd module in real time seaniro explain?
i want to block delievery block for a certain delivery and billing automatically how to achieve this in customising
How to change chart of accounts of company code after making several sales orders and delivery?
Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks
Can we generate a single billing document for more than one delivery?
Is it possible to assign two different sales organizations to the same company code?
Can you assign one sales organization to different company codes ? How can you assign a sales organization to plant ? How you assign in Enterprise Structure ?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What is condition update? Can you give condition update for product, which is already given condition update?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)