what is sales order Item cateory Determination n What is
delivery Item Category determination
Answer Posted / radheshrpsap
sales order Item category determination:
sales doc type+ Item category group+ Higher level item category + Usage.
delivery Item category determination:
delivery type+ Item category group+ Higher level item category + Usage.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Name three areas/processes which use condition technique in sd?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is delivery document?
Define condition types?
Explain how the shipping pint is determined?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Where and how is a 'business area assignment' done?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
What is the purpose of the sales document type?
Is it possible to automate output processing? The answer should be yes but how??
What is the parallel and local currency in sap?
What is the difference between pgi cancellation and returns order?