一.说明 交货项目类别(Item Categories for Deliveries)用于交货单的项目,每个项目需指定项目类别,它决定了交货过程的若干操作步骤,如是否拣配、包装等。 定义交货项目类别,必须先有相应的销售项目类别(Sale Item Categories),并且编码和描述都相同。可以有销售项目类别而无交货项目类别,但不可反之。对于STO库存转储、无...
The following item standard categories in the SAP System are relevant for projects: Category L (stock item) 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...
Control Elements in Item Categories Depending on the sales document type, different item categories are allowed. The item categories can also be adapted using control elements to meet the special requirements of your installation. You can modify the existing item categories or you can create your ow...
The item category in the sales document depends on the sales document type and the material. Item Category Determination is done by T-code –VOV4. There are Many Standard Item Categories provide by SAP, Some of them is below- Item Categories Description TAN Standard Item TAB Individual Purchase...
in that click on allowed item categories ,see any item categories are available or not. Thanks. Edited by: gudide on Nov 2, 2011 11:08 AM You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Replies (1)...
Note: If you use standarad Order = OR, and standard item category group ERLA in the Finished MAterial Conmputer, then system will automatically assign item categories for Main item = TAQ and SUb Items = TAE. Standard process and ORder = OR Then Execute MM02 for finished material or Main ...
SAP PO can have account assignment categories like Asset - A Cost center- K Order - F Project - P etc. In Other words, Account assignment category describes how the procured material is being used (for eg: Cost Center, Sales Order, etc). It also determines how the accounting entries ma...
To define combination of Define Combination of Item Categories/Account Assignment Categories run tcode OMG0 and the setting for Q and L go through above refer link. http://help.sap.com/saphelp_45b/helpdata/EN/4c/227b8d46e611d189470000e829fbbd/frameset.htm You must be a registered user ...
Data storingItem categories ModuleFI Sub ModuleFI-GL SAP PackageGLT0 Delivery ClassS– System table, data changes have the status of program changes ComponentBBPCRM Table CategoryTRANSP SAP T8G02 Table Fields Here is the details of each fields in thisSAP table. You can find the discription, ...
In trx VTFA (if your billing is sales order based) choose your billing type and SO type, there select your item categories and there select the field VBRK/VBRP data. A D V E R T I S E M E N T In that field you will see the currently used routine. With the help of your ...