What is your role in item category as per client requirement
Answer Posted / sathya
Item category controls the flow of document i.e., it checks
whether the documents are releavent for pricing or delivery
or billing added to it we can also check various other
parameters.
1. If suppose the customer request a process deviating the
normal standard sales process i.e., if an order is raised
for 100 items and the customer has in his stock only 75
items, and he delivers that 75 against the order then the
order has to be closed after the delivery of 75 items(which
means that order should not remain OPEN) it is possible.
2. If customer wants only one line item to be active and
only one item has to be delivered even that is possible
through configuration.
3. If customer wants text item to be valid for pricing then
this issue can also be configured
like this... we can configure certain reuirements
pertaining to item category...
Regards
Sathya
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How do you determine the 'plant' in sales and distribution?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
Outline the process flow for sales returns.
What is a sales deal and how to configure it?
How do you assign the warehouse number?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Have you know the shipment and shipment cost
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
Which partner function realent for credit limit?
what is a distribution chain ?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?