Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between General Item Category Group
and Item Category Group?
- 8 Answers
- 35447 Views
- IBM, Samsung, Satyam, I also Faced
- E-Mail Answers
Answer Posted / anilkumar dalai
General Item category Group is an extension item category
group.
Example: if one select item catagory group as NORM, but
under item category group, NORM can further be classified
as Service item, packagaing item or Normal item
using "general item category group". General item category
group is maintained at client level, this field can be
maintain from Basic Data View of Material Master. Thus in
case item category group is missing, then general item
category group is used for item category determination.
Item category group determines how a material is processed
in the sales order. When processing sales and distribution
documents, the system uses the item category group to
determine the item category and proposes it in the
respective document. Item category group is defined in the
Sales Org View 2 of Material Master Record.
| Is This Answer Correct ? | 13 Yes | 2 No |
Post New Answer View All Answers
What is a partner type? Give some example?
In case of third party sales what would trigger for the automatic creation of pr or po?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
What is billing type and how do you define billing types?
What is information structures?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
what are the two places where you need to configure cin (country version india)?
Are there any user exits or any other way to include new fields in the sales order va01?
Explain what is sap posting period? What is the transaction code to open and close posting period?
Explain the assignments among organizational units in sd
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Can you combine orders into one invoice?
What are the two influence factors for field selection for customer master record maintenance?
What is sales and distribution (sd)?
