What is the difference between General Item category and
item category group in MM01 Sales org 2
- 6 Answers
- 11393 Views
- I also Faced
- E-Mail Answers
Answer Posted / surya
item category:
it is an indicator that determines the characteristics of a
document item
item category group:
it indicates how a material is processed in sales document
and the sames is assigned as a terms of determibation of
account
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Can you further subdivide a plant? If yes into what?
what happened when you overrate the customer?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
How can I transfer the payment method from customer master to sales order automatically?
List the basic elements of a customer master record?
Would you have different customer numbers if your customer was serviced by more than one company code?
Does sap transportation management have load planning capabilities? : transportation management
Briefly explain the relationship between sales organizations and company codes.
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
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
Explain the concept of ‘sales organization’.
Output with different language is it possible to have two delivery notes in two different languages?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
What are the common transport errors in sap ? : transportation management
