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...

What is the difference between General Item Category Group
and Item Category Group?

Answer Posted / rama krishna

General item category group is used by MM if u made any
changes in that it will not effect is SD u can test this
now.
Item category group is used for SD to configure the item
category if u make anything here it will effect in your
sales document proces.

Is This Answer Correct ?    12 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the difference between connected & unconnected lookup?

1158


Explain what a condition table and an access sequence are and the relationship between them?

1155


What does billing support mean and what are the effects of billing on the system?

1204


What are some pricing routines and sd functional specs?

1148


1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

2551


What is a client?

1222


What do you control at item category level in the delivery?

1093


Explain what is the difference between sap credit memo request and sap credit memo?

1215


Explain the concept of ‘sales organization’.

1176


explain requirement class and requiremnt type in detail with business examples

1961


Can we configure third party skus to consignment process.

1619


Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

1176


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

4555


How do you define document numnber ranges

1164


customer hierarchy in sap sd for account determination

3791