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 b/w item cat group and general item
cat group?thank in advance

Answer Posted / avinash

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

Is This Answer Correct ?    5 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the difference between the delivery document & scheduling?

1113


What is the 'storage location rule'?

1196


What is the organizational structure in sales and distribution?

1054


what is the partner process ?

2035


What is the data used in shipment scheduling?

1089


how you can include condition type in the pricing procedure?

1063


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

1978


Where in the sale order would you enter the serial numbers for material?

1095


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?

1065


Explain the interfaces you have worked on?

1089


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

1891


Is it possible to perform an availability check based on the plant yet exclude one storage location?

1085


Can I hide the conditions in export excise invoice in from standard configuration

1698


What are the views in a material master?

1120


What is the difference between make-to-order production with and without assembly processing?

1083