-
Item category in a return order
10-11
Hi Gurus, The scenario is like : We created the sales order and completed the Goods Issue and then the invoicing for the sales order. When a return order is created, (return giving reference to the original sales order), can anybody please tell me h
-
To fill in the material number with item category u201CBu201D for Framework Order.
10-11
The use of framework orders (also referred to as blanket purchase orders) enables you to procure a variety of materials or services from a vendor up to a predefined maximum value (the value limit). Instead of a specific delivery date, you specify a
-
Item Category determination based on Order Reason
10-11
Hi experts, There is a requirement where for a particular sale order type ( ZSC in this case ), there are 6 types of order reasons available. And depending upon the order reason chosen, the corresponding item category needs to be determined automatic
-
Item Category determination in Sales Order
10-11
Hi How to know, how item category determined in Sales Order. Is there any analysis available in Sales Order level, similar to output or text determination. Problem here is in a particular sales order, item category is different compared to configura
-
SD - Manual entries allowed for item category in the Sales Order
10-11
Hi experts, please do you know any OSS note related to SD, in order to increase the number of Manual entries allowed for item category in the Sales Order (table T184)? Thank you very much AndreaHi, I searched OSS notes and did not find any OSS Note r
-
Set as default value the Item Category in the Maintenance Order
10-11
Hello everyone, We are trying to find a user exit in order to set as default value the item category in the Maintenance Order once the Material has been introduced (Tag Components). SAP Customizing let the user set the Item Category automatically per
-
Sales Order - Using Item Category 'TAB' - Individual Purchase Order
11-30
All, I am configuring for the first time utilizing Sales Document Item category "TAB" - Individual Purchase Order. I have a few questions: Is there a best practice configuration guide specific for this process? I have found the 'third party' d
-
Item category for delivery and order related billing.
11-30
Hi All, I have am faceing one problem in QEC. My client having delivery related billing and order related billing. For we have maintain only one billling document(order related and delivery related). I have a item category in the sales order Zo09 for
-
Urgent - How to change Item category for Open Purchase Order
10-11
Hi Team, Lil bit tricky issue. My client has asked us to change the existing Item Category values, Combinations, Category Set etc. Its been changed and uploaded successfully. The question here is how we need to handle the category for Open Purchase O
-
No PReq Item Category for 3rd Party Order
10-11
Hello, I am trying to set up the 3rd party process but having a problem with the item category in the generated purchase requisition. I know that my sales order item has a schedule line category of CS. This should create a purchase requisition item w
-
Item category TAK in sales order.
10-11
Hi all, Actually i am a PP guy. One of out user want customer specific planned and production order. For that he want to change item category in sales order From TAN to TAK. he want the system should directly create sales order for that item with ite
-
Item Category Determination during Sales Order Creation
10-11
Dear All, This is Chee Wee, i'm new to SD, i would like to seek for an advice for the topic related to Item Category in Sales Order. We have a material "Mat005" define as "Stocked" Item category in MM03, *Stocked means our MM team will
-
Item category field in sale order screen to be greyed out
11-30
Dear Friends While creating sale order I have a requirement to make item category field to be uneditable i.e greyed out . How can I do that ? Regards Mahesh.Hi, Once there is any subsequent document to sales order item catagory fi
-
Were does the item category takes in sales order ....whaen we creat a sales
11-30
hai to all..... when we make the entries in sales order field va01....we get a item box beside the material box.... were the item comes from....and how to customize it .... plz help me with the steps to over come with this proble.....Hi,
-
Not able to change item category of a sales order in VA02
11-30
Hi, When I am going to transaction VA02 for changing an sales order it is not allowing me to change z item category of the line item. Can someone tell me if it is a configuration or some User exit/BADI might be there behind this behavior. Note: Recen
-
Trigger Item Category determination in sales order via program
11-30
Hi, We are changing item category through an exit based on a field at item level, which the user would enter manually. However once the exit changes the item category, if the user reverses his selection or gives another value for which item category
-
Combination of different item category in one Order Type
10-11
Hi experts, Would like to know is that possible one order by having combination of different type of line item category. Such as order type = ZXXX line 1 - item category = TAN line 2 - item category = TANN How to assign document pricing to document t
-
How to control Changing of item category in sales order Manually
10-11
Hello Gurus, How to restrict manual changing of item category in sales order? Reason for it: When ever they want to give some free goods to customer , they are changing Item category in Standard Sales order at item level then deliverying free goods
-
Change in Item category in Sales order
10-11
Hi, We have one requirement to change the quantity in the Billing document our requirement goes like this, Order was created with 10 Qty and PGI also done with 10qty, But physically customer receives 9 qty and Billing done with 10qty. Now customers w
-
Mass update of Item category in Sale order
10-11
Hi all, Kindly guide me to do the mass updating of item category in a sale order. I want to update the item category of all the items in a sale order. User will be giving large number of sale orders as an input. How to proceed to achieve