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...

Hi

Can any one please explain what is Item category and item category group, Item category usage with examples.

Radha

Answer Posted / $hubh

Item Category controls how the item should be determined into Business Transaction.

Item Category determination is one of the parameter to determine item category with the help of Transaction types.
i.e Transaction type + Item cat. gr. = Item cat. Determination.

Example : In case of BOM (CS01), Header pricing main item -ERLA to carry out the Header level pricing
and
Item pricing main item-LUMF to carry out Item level pricing.

$hubh..

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Difference between business sale cycle nd customer sale cycles?

1062


What is the difference between the delivery document & scheduling?

1124


Have you worked on interfaces? what are the?

1218


What are the examples of global settings?

1142


Define credit control area (t014)?

1111


IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.

2281


Define to which organizational element is central in shipping?

1202


Name the necessary steps to setup a route?

1103


Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

2201


what is puchase life cycle?

2334


what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus

4234


What is a 'sales order'?

1076


What are the characteristics essential for combining more than one sales order as one outbound delivery?

1081


What is post goods issue (pgi) ?

1164


Do you have any link for customer master and credit management?

1072