An item category is used to define if an item is suitable for billing or pricing. It defines the additional control functions for a sales document. Example − A standard item function is totally different from the function of a free of charge item or a text item.
What is Item category group in SAP SD?
In SAP, an item category group enables to group the related item categories in a sales document. It is assigned to a master material record through material types and linked to SD through an item category determination rule.
How is item category determined in SAP SD?
Determination is based on business transaction attributes that are not available in simple item category determination. This determination method uses condition techniques. You can use advanced item category determination to determine item categories from the sales or service organization of a business transaction.
What is item category in SAP CRM?
Item Category : You define the item categories for business transactions.Like transaction types, an item category is assigned to one or more business transaction categories. An item category specifies the properties and attributes of a business transaction item, and therefore controls how the item is processed.
What is item category and item category group?
The 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.
What are the item category?
An item category is used to define if an item is suitable for billing or pricing. It defines the additional control functions for a sales document. Example − A standard item function is totally different from the function of a free of charge item or a text item.
What is usage and higher level item category in SAP SD?
higher level item category is the item category of the high level item. It controls the item category of the item along with sales document type ,item category group, usage. basically higher level item makes the functionality of how the item should behave along with material type.
What is SAP SD pricing procedure?
Pricing procedure is a way to determine prices in purchasing documents. Pricing procedure gives functionality to assign different calculation types for different requirements. Creating an access sequence and assigning it to condition types can define pricing procedure.
How do you set item category?
Enter T-code VOV4 in Command Field. A list of existing item category displayed. To Create a New item category click on New Entries Button. To Create New Item Category ,Enter following data – Sales Doc. type. Item cat. group. Click on Save Button. A Message “Data Was Saved ” displayed as below –.
How does SAP SD determine schedule line category?
Define SAP SD Schedule Line Categories Go to transaction VOV6 (or with the menu path SPRO – Sales and Distribution – Sales – Sales Documents – Schedule Lines – Define Schedule Line Categories). Change the key and update the description. Look at the right side, there is a checkbox for “item relevant delivery”.
What is SAP item category L?
Depending on the settings in the material master or the BOM, and the settings and assignments in the Project System, the following procurement methods are available for item category L : Reservation for the network in plant stock or individual stock. Planned independent requirements for plant stock or individual stock.
What is schedule line in SAP?
SAP System only copies those items of sales document ,which have schedule line . Schedule lines contain all the delivery related information such as: delivery dates and quantities as well as information about the requirements transfer and inventory management. Schedule line category has two alphanumeric key.
What is usage in SAP SD?
The usage is used to determine the ITEM CATEGORY, it is maintained in CUSTOMER MATERIAL INFO RECORDS ,in the bottom most part of the screen you can see it. Usage is used primarily for text items to go with the standard item.
Where is item category in material master?
This indicator is part of the link between the material master and the sales document. When you create a sales document item for this material, the combination of the item category group and the sales document type determine the item category. You can find this field on the Sales: Sales Org Data 2.
What is General item category in SAP MM?
General Item category Group is an extension item category group. Example: if one select item category group as NORM, but under item category group, NORM can further be classified as Service item, packaging item or Normal item using “general item category group”.
What is the use of item usage in item category determination?
Item category notifies the behavior of a line item in a sales order i.e. whether it is taxable, free item, delivery relevant, pricing relevant etc. SAP uses item category to process a material based on sales document type and item category group of a material.
What is SAP delivery category?
Delivery item catreory is determined based on. Delivery Doc Type + Itemcategory group + Usage + Higer level item category = Delviery Item category. Item category defines how the delivery item should behave in delivery like whether it is relevant for delveriy or not, relevant for picking or not, Minimu delveriy quntApr 17, 2008.
What is Item category in Bom?
Document item. This item category is for components which contain information stored as documents. A document can be a design drawing, program, photograph and so on. When you use this item category, the bill of material (BOM) is connected to the document management system.
What is VBAP table in SAP?
VBAP is a standard Sales Transparent Table in SAP SD application, which stores Sales Document: Item Data data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
What is Item category in sales order?
An item category is used to define if an item is suitable for billing or pricing. It defines the additional control functions for a sales document. It can be changed manually (if configured).
Where should I maintain item category in SAP?
Step 1: – Enter T-code “VOV7” in the SAP command field and enter. Step 2 : – On change view maintain item categories overview screen, displays the list of existing item categories. Click the new entries button to create new item category as per client requirements.
How is shipping point determined?
A Shipping point is a top level unit for shipping organization that can be determined for each order item. Shipping terms and conditions from the customer master record (shipping screen). Loading group from the material master (Sales/Plant data screen).