An item category defines how a line item behaves in sales transaction. SAP Uses Item category to process a material differently in each sales document type. e.g. AFX - It is inquiry Item category ,it is not relevant for billing.

Besides, how item category is determined in sales order?

if it is not maintained ,item category determination is happened though normal determination like sales document type + item usage + item category group + higher level item category+default item category.

Furthermore, how schedule line category is determined in SAP SD? Determination of Schedule Line Category in SAP SD. Schedule line category: In SAP SD process, schedule line category in sales order decides whether or how the system passes on requirements to materials requirements planning (MRP). Schedule Line category = Item category + MRP Type of material.

Similarly, what is the item category in SAP SD?

SAP SD - Item Categories. 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 in item category determination?

SAP item category determination helps to support various complex business logic and enhance profit for an organization with this simple configuration. SAP uses item category to process a material based on sales document type and item category group of a material.

What is Norms SAP SD?

Example, in the standard SAP System, the item category group NORM is defined for materials kept in stock and the group DIEN for services and non-stock material. Item category Group is one of the Main factor to determine the ITEM CATGORY in Sale docment.

How do you create a category item?

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 - Prev Report a Bug.

What is sales document type in SAP SD?

Sales Document Types. Sales Documents Types is a 2 character indicator, by which system process different documents in different way.SAP provides many standard sales document type. Sales documents types are used in- Pre - sales activities (inquiry /quotation ). Sales Order.

What is text item SAP?

0. Hi Text item is the one that has the information about the usage of particular material. Then maintain Item category determintation In vov4.

What is third party sales in SAP SD?

Third-Party Order Processing (SAP Library - Sales (SD-SLS)) Third-Party Order Processing. Purpose. In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you.

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.

What is tan in SAP SD?

Item category TAN is used for Standard order with standard Sales process. Item category TAS is used for Third party sales where vendor directly supply goods to customer and send all document to us and we raise invoice to customer.

What is plant determination in SAP SD?

In plant determination, plant is being picked up at sales order from CMIR/Cust. Master and then from Material master. Case: i have not mentioned plant in CMIR and CM but perticular material is extended for two plants (Delivery plant).

What is schedule line category in SAP SD?

What is Schedule Line Category? 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.

What is SD pricing?

SAP SD - Pricing. Advertisements. Pricing in Sales and Distribution is used to define the calculation of prices for external vendors or customers and cost. This condition is defined as a set of conditions when a price is calculated.

How pricing procedure is determined in SAP SD?

Customer Pricing Procedure is determined from Customer Master - Sales Data - Sales Tab - Pricing Section. Document Pricing Procedure is determined from Sales Document Type (TCode VOV8) / Billing Type (TCode VOFA) (if configured). Once the pricing procedure is determined, Condition records are fetched.

What is order type SAP?

An order type includes a variety of control information that is important for managing orders. Each order must be assigned to an order type that passes certain parameters onto the order. Order types are client-independent, in other words, each order type can be used in all controlling areas.

What is pricing procedure in SAP SD?

SAP SD - Define pricing procedure. Pricing procedure used to determine all conditions into one procedure where the sub-total finds for net amount. The prices are calculated based on the condition methods used in. The condition method is a procedure of defining condition records in to the sales document while processing

How shipping point is determined in SAP SD?

Shipping point is an independent organizational entity and is required to ship the products to a customer in SAP. The shipping point can be proposed automatically during order processing depending on the plant, loading group and shipping condition. Delivering plant (A plant from where the product will be delivered).

What is order type in SAP SD?

SAP SD - Sales Order Types. Sales Orders − that are placed by customers. Outline agreement − includes contracts and scheduling documents. Post sales documents − includes customer feedbacks on delivered products and complaints, free replacements and return products, etc.

What is account determination in SAP SD?

Introduction. Revenue account determination is one critical integration point between Sales & Distribution and Financial Module. Here on posting a billing document to account, based on this revenue account determination, system determines relevant G/L accounts for revenue posting.

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.

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