Article Category and Article Type

Hi,
I would like to know if there is any configuration to restrict the values in the Article Category field at the time of Article creation. Similarly for Article Type.
Regards
Govind.

Hello, I Dont Know anything about a Bapi, but you could try with ARTMAS Idoc !!!

Similar Messages

  • Item category and mrp type combination not allowed in MTO

    Hi,
    i am working on make to order without variant configuration scenario,
    while creating any customer order i am getting following error.
    "This combination of item category YBTA(customized item category)  and MRP type (i have used mrp type PD ) for material  is not allowed.", due to this error i am not able to create any order.
    Please help me to solve this problem.
    Regards
    Edited by: abhijeet rachkuntwar on Aug 24, 2009 7:47 AM

    I have the same problem. You have posted the question long time back. if you happen to solve the problem plz help me by answering your question. if not, I would appreciate help from all the experts here
    Many ThanX.

  • Item Category and MRP type for material is not allowed

    Hello all,
    I got a Error Message:
    <b>Transaction Z113 is not defined (Message no. V1347)</b>
    <b>Diagnosis</b>
    This combination of item category Z113 and MRP type for material is not allowed.
    <b>System response</b>
    The system does not allow further processing of this item.
    <b>Procedure</b>
    Check your entry.
    You can display the combination defined in table TVEPZ, which controls scheduling line category determination, and change it as required if you have the authorization to do so. The MRP type for the material may be changed in the material master.
    <b>The SD Configuration seems all right, I have:</b>
    Sls Doc Type (<b>VOV8</b>) – ZA9 (no delivery type assigned)
    Item Category (<b>VOV7</b>) – Z113
    Assigs Sls Doc & Item Ctgry (<b>VOV4</b>) – ZA9/ZNOR/blank/blanl/Z113
    ZNOR = Std Item-Av. chck  Del
    ZNOR defined in MM03/Sls Org 2
    Define Schedule Line (<b>VOV6</b>) = Z7 (without delivery)
    Z7 has FLAG on Prod Allocation
    Assign Schedule Line (<b>VOV5</b>) = Z113/ND/Z7
    At table: TVEPZ
    I have the entry: Z113/ND/Z7
    Guys, what would?
    Please help me out because I am stuck in this issue.
    Thanks a lot,
    Barbara

    Barbara, this may be tied to Strategy Group on the Material Master (I can't read enough into the detail)
    Item Category determination + MRP Type for your schedule line type ties to a Sched. Line category(this you know)
    New Rqmts class gets tied to a Rqmts Type
    New Rqmts Type gets assigned to rqmts class
    Strategy, assign the Rqmts Type to it
    Strategy Group, Assign the Strategy  to it
    MM02 [MRP3 view] strategy group should be the one that ties together (all the other ties
    It may be something in this area that you need to trace through ?
    Bill

  • Item category and pricing type

    Dear All,
    I have an requirement of special Sales order from end user.
    In our business scenario, while creating invoice, we click on update button (conditions tab) and choose pricing type B to get the present/updated price.
    But now  we have some special customers for whom we have to maintain the same price of items till the total quantity gets despatched. Even if the price of item gets updated, the same should not get updated even we click on update button.
    During making of invoices we have a practice of mrerging many sales order into one delivery and merging many deliveries into one invoice.
    Right now we have many normal invoices created with item category TAN(pricing type is maintained as G).also we have made special orders with item category ZTAN. How do i bill them together, without changing pricing type G To B in TAN, in which the special orders dont get updated but the normal orders get updated by clicking update button ?
    Can anyone pls tell me, can i create a new pricing type in which i can  update items with any item category except ZTAN?

    I have tested with one open sale order where the pricing date for a material is 22-04-09.  For that material, I have changed the pricing in VK11 with effective date as 28-04-09 and saved.
    In VA02, I clicked the "Update" button in condition tab and system is not picking the revised price.  This means, what I said earlier holds good. 
    To summarise, in copy control for your item category, if you maintain "G" for the field "Pricing Type", and if you change the pricing condition in VK11, system will not  consider the revised price in existing sale orders unless the pricing date is within the validity period in VK12.
    thanks
    G. Lakshmipathi

  • Material master table for finding out valuation category and valuation type

    Hi,
    I have a material XYZ for which a valuation category 'H' is assigned. Now I need to create a valuation type for that.
    Question - I want to find out for the same plant & st location which are the other materials with valuation category H, and what are the valuation types used.
    I checked in mara, mard, mbew etc but of no use.
    Which table can i get the data ?

    hi,
    As the valuation details are saved and are based on the material, you can see the details of valuation type in MBEW table...and field as BWTAR
    For valuation catagory, you can see the table MARC...field as BWTTY...
    If want the valuation type details for both plant and storage location, you shd check the GR table ie. MSEG where you will get the valuation type ....
    hope its enough to retrieve the data..
    Regards
    Priyanka.P

  • Item category and condition type

    Hi
    I would like to know where you assign a condition type to an item category OR vice-versa? Pls let me know the t-code/table..
    Reward points for help
    Siddharth

    hi siddarth,
    we won't assign condition types directly to item categories.
    We will place the condition types in pricing procedure as per our requirement and assign that pricing procedure to the combination of sales orgn + Dist. Channel + division + document prcing procedure + customer pricing procedure
    the document pricing procedure comes from Sales document functionality
    Customer pricing procedure comes from Customer master Data
    When we place order we enter doc type, sales area and Customer...based on this combination the pricing procedure is identified and prices, discount and taxes will be calculated for the items which we enter in the sales order.
    Item category in the sales order is determined based on the sales doc type + item category group + usage + higher level item category + default itemcatogery.
    But in pricing procedure when we place the condition types we can control some features like the condition type is only accessible only when certain precondition met by the item category. I will explain it with example
    take the condition type PR00.
    for this in pricing procedure in the field requirement we enter as 2 which means 'item with pricing'. that means this PR00 condition type is accessible only if the sales document item satisfies that requirement..if sales document item is standard item TAN ..in TAN item category functionality in the field 'PRICING'  it should contain either 'X' or' B'  then only the price for that particular item category is calculated which means that condition type is executed.
    I hope u understand the link between those two.
    reward points if it is helpful
    urs
    raj r

  • Item category (Customized )ZJT1 and MRP type for material is not allowed

    Hi Guys,
                   When i try to create the order i see the error as item category and MRP type of the material is not allowed.
    I checked in Vov5 table, i could observe that Schedule line category is maintained.
    Could you please help us in resolving this..
    Thanks and regards,
    Rahul

    Hi,
    Please assign the Item Category ZJTI and MRP type (for eg: PD) assigned to the schedule line category in IMG under Sales and Distribution--> Sales ---> Schedule line -->Assign schedule line
    Hope this resolve your issue
    Regards,
    KrishnaO

  • Project category and type

    What kind of project category and project type do I need to build an Applet and the html file in Java Creator? I want to deploy the project and serve it to the client machines who call the html file over the Internet.

    Hi!
    You can find some information about this here:
    http://developers.sun.com/prodtech/javatools/jscreator/reference/techart/2/applet.html
    Thanks,
    Roman.

  • Schedule Line Category and Availability checks

    Hi Folks,
    A generic question.
    Wanted to know, how would availability check results influenced if only Item category and MRP type are maintained and not the scheduled line categories.
    Was trying to figure a strange Availability check behavior of non-confirmation for one item category and confirmation for another- item x location being same. The ATP checks settings are maintained and called from GATP. (not R/3 and R/3 customization is not imported too).
    Regards

    closing

  • What are billing category and SD doc category?

    Hi,
    what are SD document category, billing category and biling types and how are they related to each other?
    which transaction can be used to set them?
    Thanks

    Hi
    Billing category (used in a billing type)
    Used to differentiate the billing documents by requirements for:
    u2022     invoice printing (selection criterion)
    u2022     billing document creation (selection criterion)
    u2022     forwarding to Financial Accounting
    SD document category (used in a billing type and also in order type)
    A classification for the different types of documents that you can process in the sales and distribution system (for example: quotations, sales orders, deliveries, and invoices).
    Use
    The document category determines how the system stores and keeps track of document data. It enables the system to provide you with status information about delivery processing, billing, and documents that are used for reference (for example, inquiries and quotations).
    Unfortunately you cannot create more keys for both of these it is all predefined and given in the standard
    Billing type is different kinds of billing document types like F1 ,F2 , F5 ,BV and FAZ etc
    these can be defined in t code VOFA
    Regards
    Raja

  • Differences between Article Hierarchy and Merchandise Category

    Hai Gurus,
    Can somebody distinguish the differences between the Article Hierarchy and Merchandise Categotry? Which one is better to use? Both seems to have a similiar functionality but why SAP had proposed Article hierarchy and Merchandise category seperately?

    Hi Voyeurhuman,
    if you have not typed correctly, then you might be interested to know the difference between Articel hierarchy & Merchandise hierarchy.
    pls go thru following: 
    Article Hierarchy
    .grouping of articles with sales oriented approach
    .customer oriented structure
    .Consumer decision Tree
    .maximum eight levels
    .planning hierarchy used for sales plannng in MAP
    .multiple no. of  Article hierarchies at a time with schedule article hierarchy i.e. with time dependent functionality
    .can be define for distrubution chain dependent
    .can be transported to BI
    .data can be imported as wellas exported using interfaces
    .sub structure of one can be copied from one to another
    .Major characteristics-->responsibility, reference assignment, price point group assignmnet, merchandise distributio(fashion/basic), role,strategy/
    .multiple assignment of articles is not possible within same category
    .it can be assigned to department store and shops with pre-requisite of multiple assignment checked
    Merchandise Hierarchy
    .its a purchase oriented approach
    .it classify and structure all aspects of the merchandise
    .purchaser decision tree
    .An unlimited number of hierarchy levels is possible
    .terms are used in merchandise category hierarchies
         -Merchandise category hierarchy levels
         -Merchandise category hierarchies
         -Characteristics profiles
    .All the elements in the merchandise category hierarchy are defined as classes(class 026)
    Both Article & Merchandise Hierarchies are very much different. Both are meant for differnt purposes.
    thanks,
    Naresh Kumar
    Edited by: Naresh_ISR on Feb 17, 2010 10:47 AM
    Edited by: Naresh_ISR on Feb 17, 2010 10:48 AM

  • Upload Article Images and Map to Master Data in SAP Retail 6.0

    Hi experts,
    I'm new on Retail Industry, I need to upload about a 15,000 article images and relete them with it'a master data, we are using SAP-Retail 6.0, I read that this is posible  but it doesn't say how to do it. Any of you know how to do this?'
    Regards

    Let me show you the config that we have
    On Edit Screen Data Parameters
    Full Screens
    Server Path                 file://C:\
    Width (Col)                 50
    Height in Rows            20
    File Type                    jpg
    Thumbnail
    Server Path     file://C:\
    File Type       jpg
    Screen Sequence
    Server Path     file://C:\
    File Type       jpg
    Max. Images     3
    Separators      -
    Active Button in subscreen
    X thumbnail
    X Screen Sequence
    X Fullscreen Image
      Subobjects
    X HTML Viewer
    Control data
    X  Check URLs
    X  Setup URLs
    Image Module   A Thumbnail with pushbuttons
    Object ID          E External display
    URL Determin.   C Read from table first, then Generically: Save changes
    Default settings
    Thumbnail      IMAGE01
    Full Screen    IMAGE01
    HTML Page    http://www.elektra.com.mx
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    Screen Sequence Number       23
    Logical screen (within a screen sequence)  04
    Consecutive Number of Subscreen     17
    Programm       SAPLMGW_PICTURE
    Screen   0101
    The results is as I told you before just a blank square, we don't have anything pictures nor buttons.
    Hope you can help me
    Regards
    Edgar lopez

  • Reports of you order of purchase classified by article category (variant).

    Good morning,
    I need , in SAP Reatil, reports of you order of purchase by vendor and article, classified by article category (variant).
    thanks.
    Mayerlin

    Hi, By what transaction it is possible to be generated reports of you order of purchase, classified by categories of articles (generic - single)
    Thanks,
    Mayerlin

  • How to Create Merchandise Category Reference Article in IS-Retail system

    Hi Experts,
    Is there any separate Tcode to create Merchandise Category Reference articles in IS-RETAIL system.
    Whether Merchandise Category reference article is created as normal article in MM41 only?
    Whether we can assign any of the article that is created in that merchandise category as reference article in WG21 (or) is there any separate Tcode to create Reference articles.
    During Retail Implementation projects, how Merchandise Category reference article are handled???
    Any Input is highly appreciated.
    Thanks and Regards,
    Selvakumar.M

    Hi,
    With Tcode WG21 u can create MC ref. article. It is a way to create MC ref article. No need to use MM41.
    Regards,
    Rahul

  • What is meant by article grouping and site grouping and how to define

    what is meant by article grouping and site grouping and how to define in SAP.

    Hi Charan,
               Article Grouping in its broader sense  means grouping of Articles for ease of maintenance and business functions, either on the basis of Hierarchy or on the basis of Merchandise Category.Article Grouping is also primarily useful in promotions,wherein you can define a set of articles(which may not necessary fall under the same MC or Hierarchy) and club them together and assign them in a promotion.Txn codes used are : VBG1/2/3 - Create/Change/Display Article Group
    For more information refer the link below
    http://help.sap.com/saphelp_47x200/helpdata/en/12/08485c470311d1894a0000e8323352/frameset.htm
    Site Grouping is used for ease of maintenance by grouping the sites.It is also used to maintain the characteristics as well.This can also be used in Allocation Tables,promotion and Listing etc
    Some of the Txn codes -
    WB50 - Site Group,Create Alloc,.table
    Wb56 - Site Group, Alloc.table,Maintain Sites in Class
    WB60 - Site Group,Create Promotions
    WB64 - Site Group,Maintain SItes to Class
    Wb80 - Create Site Group Other
    For more information,refer the link below
    http://help.sap.com/saphelp_47x200/helpdata/en/12/08485c470311d1894a0000e8323352/frameset.htm
    Hope it helps
    Rgds,
    Aram K.
    For more information refer to the link below

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