Escolar Documentos
Profissional Documentos
Cultura Documentos
Go to start of metadata
Item Category
Purpose
This wiki page will breify discuss about functionality of Item Category in SAP Sales and Distribution transaction.
Introduction
Item category is critical and esstential part of sales order and sales process. It generally controls the behaviour of item
in a sales order, like, pricing, TOR, etc.
Schedule Line Allowed Items that are relevant for del will
always have schedule lines.
Order Quantity =1
Credit active
REN Returns
AGN Standard item in QT Pricing, Schedule Line Allowed, Not relevant for billing
TAN Standard item in Order Pricing, Schedule Line Allowed, Relevant for billing
TANN Free of Charge Item in order No pricing, Schedule line allowed, not relevant for billing
TATX Text item in Order No pricing, No schedule lines, relevant for billing
Text items do not require processing for pricing,
taxes & weight calculations
Items that are not relevant for del, such as credit
memo requests, do not have schedule lines.
Usually, items that do not have schedule lines cannot
be copied in to a delivery. Text items are an exception.
You do not need pricing or del quantities & dates (i.e.
schedule lines) for a text item (item cat: TATX), in the
Item Category Description Features
standard order.
SPRO Path IMG - Sales and Distribution - Sales - Sales Document - Sales Document Item - Assign Item Category
Determination Rule
Item Category = Sales Document Type + Item Category Group + Usage + Higher Level Item Category
from material master from preceeding line item
Example
Sales Document Type Item Category Group Usage Higher Level Item Category Default Item Category
OR NORM TAN