What is your role in item category as per client requirement
Answer Posted / praveen
Normally item categary determination with this
combination.or+itemcategory group+usage+higher level item.
for exmaple if your client have cash sale proceess,in that
secenario we wil confuguration mention above parameters.
if it is wrong suggest me.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is ‘consignment stock processes'?
Can you split deliveries into several invoices? When would you do that?
while creating order in am getting an error company was not supplied in function module interface how to resolve
What is the difference between a sales activity and a sales document?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
In a material master what is the base unit?
Where and how is a 'business area assignment' done?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Explain what is the difference between sap credit memo request and sap credit memo?
what is the difference between sd account key and fi account key?what si a variant and its use?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is the 'storage location rule'?
How to transport change request from one client to another client in sap ? : transportation management
Explain about customer master record?