in sales org 2 tab in material master there is genereal
item cat group and other is item category group what is
difference in these two, we have to mentain which group(I
mean general cat group or item cat group as BANS) for third
party sales. Plz its urgent i am apearing for an interview
within 2/3 days plz ans as fast as u can
- 4 Answers
- 7516 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / tarun
We use general item cat group for inbound process and item category group for outbound process.
In SD we only use item category group.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
What does the term “business area” refer to and how can it be used?
which screen support consultant uses in support project?
What is product attributes?
What and where types of copy controls we change
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
How does the term characteristic relate to transaction code cto4?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? 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 Regard
How can you go for billing?
what is the difference between sd account key and fi account key?what si a variant and its use?
Mention what are the two places where you need to configure cin (country version india)?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
What is the item category group? Where do you maintain it?
what is the purpose of sales document types/
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
