what is sales order Item cateory Determination n What is
delivery Item Category determination
Answers were Sorted based on User's Feedback
Answer / durga
Item categoiry is the key important field in sd cycle as it pushes the materil to the sales order
by using the item categorie determination: doc type+itemcategory group+usage+higher level item categorie detrmines .......any itemcategory (sales order or delivery transactions)
check transaction code { vov4 } .......item cat det for sales order
{0184}...........det for deliveries
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / sunil puranam
sale document type+usage+item category group+higher level
item category=default item category
Is This Answer Correct ? | 1 Yes | 1 No |
sales order Item category determination:
sales doc type+ Item category group+ Higher level item category + Usage.
delivery Item category determination:
delivery type+ Item category group+ Higher level item category + Usage.
Is This Answer Correct ? | 0 Yes | 0 No |
How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.
What are the fields in Pricing Pro Determinations?
how to handle returnable packing material? what is the process involved in it?:
How to change chart of accounts of company code after making several sales orders and delivery?
Can you assign two different sales organization to the same company code?
sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.
Give an example for a statistical condition?
can any body tell me about returnable intercompany goods
In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?
In SAP SD can any one tell me ,, 1:- What is unit test and what is integration test??? 2:- In end user training is there any perticular steps have to follow,or any one tell me what are the steps..???
Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account