Interested to Buy Any Domain ? << Click Here >> for more details...
Hi friends This is Ramesh. I have a doubt in item
categories. That is what is the use of Usage in item
categories and also higher level item categories. Pls
explain with examples in detail. Thank u.
Regards,
Ramesh.j
- 2 Answers
- 6105 Views
- Accenture, Unisoft Infotech, I also Faced
- E-Mail Answers
Answer Posted / palagiri
Hi Mr. Ramesh.
item usage is one of the key field to determine a item category.eg u will have same kind of item category determination,at that time with the help of item usage u can differentiate them.
higher level item category helps u to recognize whether the item is main item or sub item
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is a transfer order and for what would you use it?
What are the various qualifier option or what are the various import options? : transportation management
What is a handling unit?
Can you share master data between several sales areas?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How to assign sales group to sales sales office?
Outline the process flow for sales returns.
Explain the relationship between sales organizations and plants.
What are mrp types?
What is the relationship between sales organizations and company codes?
Where is the logic that controls this and how do we change it?
Can one business area be valid for several company codes?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is the difference between sd account key and fi account key?
