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.

How item category is determined in SAP SD?

Item category controls the item behavior . e.g. Item category define that item is relevant for Billing or Pricing. The item category in the sales document depends on the sales document type and the material.

What is Item category for material in SAP?

Item category is determined by Sales order type + item category group + Usage + high level item category. SPRO >SD >Sales >sales document >sales item level–>assign item category. What you can do is, maintain 2 item category, one as default and other as Manual item category for your sales document type.

What is item category and item category group?

The item category group determines how a material is processed in the sales order. … Item category group is the base for the item category behaviour in the sales document and it is maintained in sales org-2 view in material master record.

What is item category in SAP MM?

Definition. The item category determines whether the material defined in a purchase order item: Requires a material number. Requires an account assignment.

What is the purpose of item category group?

The item category group determines how a material is processed in the sales order. It defines, for example, that pricing does not take place for a free of charge item, such as a business gift; or that inventory management is not carried out for a service.

What is a 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 the difference between item category and item category group in SAP SD?

As per definition General Item Category Group & Item Category Group both are to detrmine Item Category in Sales Document. the Item Category Group is used to determine Item Category.

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.

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What is item 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.

How do you set an item category in SAP?

  1. Step 1 : – Enter Tcode VOV4 in the SAP command field and enter.
  2. Step 2 : – On change view item category assignment overview screen, click on new entries button and assign the item category with the combination of SaTy (sales document types), itCGr (item category group), Usg.

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 General item category group?

General Item category Group is an extension item category group. Example: if one select item catagory group as NORM, but under item category group, NORM can further be classified as Service item, packagaing item or Normal. item using “general item category group”.

What is text item SAP?

Text item are those for which you are not maintaining any inventory (Its dummy material) the item category for this is TATX for the query which you have raised you can create a SD BOM and attach the manual as a component. The item category of the manual should be TATX.

What is Item Category D?

Item Category D: When the Purchase Order is for a Service Buy as identified by a PSC starting with an Alpha Character and the Pay Office DODAAC is GFEBS, i.e. HQ0409, it will always have the quantity of 1 and Unit of Measure AU (activity unit).

What is an item category relationship?

Item to category analogies are comparisons that show an item and the category it belongs to. For example: golden retriever : dog. ladybug : insect.

What is delivery item category in SAP?

The delivery item category determines how the system processes an item. Example. If, for example, you identify an item as a return item, you tell the system, in this case, that the item is not relevant for picking.

What is Item category in Bom SAP?

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. Text item.

What is schedule line category in SAP SD?

In a sales document, items are divided into one or more schedule lines. Items with schedule lines are only copied to the SAP system. … These schedule lines contain important information like delivery dates and quantity, available inventory, etc.

How schedule line category is determined in SAP?

SAP SD schedule line categories are automatically determined by the SAP system based on item category and MRP type.

How do I create a pricing procedure in SAP?

  1. Step 1: – Execute tcode “SPRO”
  2. Step 2 : – Choose SAP Reference IMG (F5).
  3. Step 3 : – Follow the IMG menu path and click on img activity”define and assign pricing procedure”
  4. Step 4 : – Choose activity screen displays, double click on “Define pricing procedure determination”.

What is SAP norm?

NORM is a standard DATA Element within the SAP ABAP dictionary and is associated with fields that store Purchasing Document information.

How is schedule line category determined?

Schedule line Category determines the schedule lines for the line item and it will determine whether the item is relevant for delivery or not. The System automatically determines the corresponding schedule line category for the items when processing sales documents.

What is item usage?

Item usage is an ABAP program, inbuilt in the system. Item usage controls how the systems shall react when processing a document (sales order or quotation etc.) e.g. Item usage = TEXT. TEXT item usage is used to process documents (quotations, inquiries etc.)

How is an item category determined in a sales document?

When you create a sales document, the system determines the item category for an item according to settings in the item category determination table for the sales document type, item category group, item usage, and higher level item.

Which fields are used to determine the delivery item category?

In delivery item category determination there will be in field called “Usage” . Delivery type will be coming from delivery document type, Item category group will be coming from material master.

Where do we maintain item usage for item category determination?

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What is customer material info record in SAP SD?

Customer Material Info Record (CMIR) is used to maintain to process specific material for a specific customer. T Code VD51 is used where we can input all the relevant shipping and other info pertaining to a specific material for a customer.

What are standard sales and distribution text sources?

Texts are used in SD documents (Sales Order, Delivery and Billing) and in Customer & Material master records. Texts are located at header and item level in SD documents. Texts can be used as an exchange of information between business partners in Sales and Distribution.

What is tan in SAP?

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.