What is the difference between General Item Category Group
and Item Category Group?
Answer Posted / manoj kumar guin
1/ Item category group determines the behaviour of the item
whether it is value item,free item, etc and how this item
behaves in sales order.General item catagory group
determines the category of the item like trading
goods,service goods,& finished goods etc..
2/Item catagory group is for sd to configure the item
catagory if you make anything here it will affect in your
sales document process .General item catagory group is used
by mm if you made any change in that it will not affect in
sd .
3/ General item catagory group is irrespective of sales
organization where item catagory group is for particular
sales organization .
Regards
manoj kumar guin
9019220754
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is post goods issue (pgi) ?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
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?
At which levels in the sales document can you have different incompletion procedures?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
Is it possible to copy texts from sales order header to billing document header?
Have you worked on interfaces? what are they?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Give examples for standard output types in sd.
How to create sales group?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
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
how you can assign distribution channel to sales organization?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards