Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How is item category determined?

Answer Posted / ram

Item category is determined based on the following rule

Sales doc. type + item cat. grp + Usage + Higher level item
category + Default item category

In this rule usage + higher level item cat will applicable
@ Free goods / bill of materials.

But where as sales doc. type + item cat. grp = ( or + NORM )
based on this two parameters default item category TAN
will determine based on IMG configuration.

Where as ( Usage + Higher level item cat ) means

Usage = free ( R100 = 100 % discount )
higher level item cat. ( Main item or std item ) as TAN

With all this usage rule is as follows:

OR + NORM + TAN = MAIN ITEM

OR + NORM + FREE + TAN + TANN = FREE ITEMS

Any mistakes request you to correct..

Rgds,
Ram

Is This Answer Correct ?    3 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

2393


What is the importance of customer account groups?

1207


A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.

1898


What is the client-specific data?

1078


What is product attributes?

1090


Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.

2578


How many shipping points can you assign to a sales organization?

985


what are the five important fields to be maintained in account determination?

1126


Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out

2152


Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

724


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4486


How can we configure Input Tax in SD?

2398


I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

1982


how to and where to maintain copy controls

1149


In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

2185