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...

Item category group?where do you maintain it?

Answer Posted / ashok sahoo

hi, the item category group together different material
types for item category determination from the SD view. For
every material type, you can define a default item category
group which is proposed by the SAP System when you create a
material master record.

If you want to create new item category groups, you must
enter an alphanumeric key with a maximum of 4 characters as
well as a textual description.
PATH-
IMG -> SD -> SALES-> SALES DOCUMENT ITEM -> DEFINE ITEM
CATEGORY GROUP AND THEN ASSIGN ITEM CATEGORY...

Thanks & Regards
Ashok Kumar Sahoo
IDisk Solutions
Mob- 09861991761

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?

1035


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

981


What is the difference between vk11 and vk31?

1114


Have you worked on interfaces? what are the?

1191


131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

977


Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

1286


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1879


I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in

1867


After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

2130


Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

1211


What is a field catalog?

1045


A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

1014


How to change chart of accounts of company code after making several sales orders and delivery?

2074


What would make the immediate delivery in cash sales?

1152


What is a sap transport group? : transportation management

1040