Answer / shiba_sap

An item category controls the overall behaviour of an
item.it determines whether the item is relevant for pricing
or not,whether it is relevant for delivery or not, whether
it is relevant for billing or not.it also detrmines whether
it is a free item,text item and it also help to determine
the sales document type.

Answer / akarsh mishra

Item Category Controls:
Pricing Relevance
Billing Relevance
Delivery Relevance
Schedule Lines Relevance
Basic Function

Answer / akarsh mishra

Controls of Item Category:

Pricing Relevance
Billing Relevance
Delivery Relevance
Schedule Lines Relevance
Basic Function
Completion Rule
Bill of Material

Answer / mohammed rafiq khan

itam category controls pricing ,billing relevence (delivery
related billing document or order related billing
document),delivery(LF/LR),availability check,BOM,and Basic
functions(partener determinatiom,text
determination,incompletion log,item partner,etc)in tern it
controls schedulelines categories and various movements
types.

Answer / manoj kumar guin

The behaviour of the material is controlled by item
category .Item category determines the processing of any
item or material that we enter in a sales order and in this
way it also affects the processing of any sales docs. in
which it is used .
Item category classifies and distinguish the different
types of item and material which sales through sales
order . It helps to determine how system should process
like how pricing condition should pick while processing the
sales order ,etc.

Answer / sankar m b

Item Category Controls:
Pricing Relevance
Billing Relevance
Delivery Relevance
Schedule Lines Relevance
Basic Function

Answer / emil

Salres order status

Answer / anil

Item categiri controle the only sales doccument type only

In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

How to Handle SEZ Sales in SAP with ARE-1?

2 Answers  

What is the procedure to know whether the customer is one-time or regular?

0 Answers  

What is sap sales and distribution?

0 Answers  

why tolerance groups are to be define in sap?

0 Answers  

What is the relation between credit control area and company codes and explain the credit control area?

0 Answers  

1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...

3 Answers   TCS,

what is header conditions?

2 Answers  

suppose the customer creates purchase order directly, where u have to store the purchase order?

5 Answers   L&T,

How to change chart of accounts of company code after making several sales orders and delivery?

0 Answers  

In the Consignment Process in Consignment Issue (CI) transaction if the customer has consumed some goods from the consignment stock how does the company know about this?

5 Answers   TCS,

What happens when the exclusive field was ticked in the access sequence?

0 Answers