Assign Item Category to Schedule line

Hi Gurus,
Can any one please tell me where do we assign Schedule line category to Item Category in IMG
Regards
ajoy

Hi,
Please refer following link to get complete idea of schedule line category
http://sap-sd-certification.blogspot.com/2013/01/determination-of-schedule-line-category.html
http://sap-sd-certification.blogspot.com/2013/01/functions-of-schedule-line-category-in.html
Please let me know if you have any queries
Chirag

Similar Messages

Determination of Item category and Schedule line category

Hi,
I am fresher being trained in SAP-SD.I am confused with determination of Item and schedule line category. Pls help me
How is item and schedule line category is determined. Should it be done by us or by the system. pls explain it in a low level.

hello,
these are very basic question and can solved if you search over the net or ask your instructor to recommend any book.
coming to your question
item category determination in sales document is done via following rule
sales document typeitem categorygroupusage+higher level item cat=item cat det in sales doc
OR + NORM =TAN
SCHEDULE LINE CAT determination in ITEM OF A sales document is done via following rule
item category+mrp type=schedule line category
TAN +PD =CP
revert if helpful
Mohit Singh

Account assignment category in Schedule lines

Hi,
There is a field called "account assignment category " in schedule line configuration. What is the relevance of this field ?
For instance if account assignment category in schedule lines is "K", it means cost centre. What it means ?. does it means some data flows from sales order to a cost centre or for instance if account assignment cat is Y, it means third party purchase. does it mean some values flow from purchase orderes to sales orders ??
Could somebody explain in detail the functionality in detail.
regards
sachin

Hi,
You are going in the right direction,
This is related to SD - MM config regarding the default account assignment category in PO.
By maintaining the various account assignment categoy in schedule line you can default it in PO.
The account assignment category decides the cost collector for the PO and also defines the type of process that is being run.
regards,
ashish

How to change delivery block for all item in the schedule lines via va32

dear sap expert:
i onle can change delivery block for one sales order item in the schedule line every times via va32,it will take so many time because there are hundreds of item in a sceduling agrrement. how to change all the item one times.
please give me a way to resovle the problem.
best regards.

dear:
the fast change function cann't resovle the problem,i first double click the item of schedule agreement ,then select the schedule lines option, finally in the delivery block input the reason of bolck.
best regards.

Delivery block on the line item and on schedule line

why are there two delivery block on the line item and on schedule line respectively in the sales order? which one is exactly used for blocking delivery order from creating ? thank you very much!

Hi
The reason being, each line item can have more than one schedule line. If the line item has only one schedule line, the block at item level or SchLine level gives the same result. If the line item has two schedule lines, and if you want to block only specific delivery(one among the two schedule lines) the block at item level blocks both the deliveries and if you use delivery block at schedule line level, you can block only the required scheduled delivery.
Thanks,
Ravi

Unable to assign item category product in SAP CRM

when i am creating product(Material) i was unable to assign item category to Product.
In products, My Item Category (Which is created ) is not loading in Item Category Assignment block.
Plz give me appropriate Solution, Any Help will be highly appreciable

Hello Ravi,
CRM-specific questions can be posted on the http://scn.sap.com/community/crm Space, so the CRM specialists can note your question earlier.
Perhaps you can try to post this question there too.
Best regards,
Laszlo

Where do we assigned movement types to schedule lines

hi genius
where do we assigned with this movement types system should pick this movement types. can we create our own movement types in sap
can we use one movement types both transactions.
how system will knows this movement types should come with schedule line how it will come we knows generally schedule line it will come is thery any assignement between them
Thanks in advance

Hi Nag,
You can configure the movement typ efor the schedule line in the tcode VOV6.
But, if you want to create a new movement type, it is always in the domain of MM and hence it is better for you to consult with them and ask them to create the movement type.
Once it is created, you can just assign that to the schedule line in tcode VOV6
Hope this helps.
Reward if this helps you

How to assign item category group with item category

hi SAP gurus,
i want to know how sales item category(e.g. TAN) are assigned to a item category gorup (e.g.NORM). because with Material type we assign item category grp and according to that in sales order it find the suitable item category.
Regards,
BKR

Dear,
Item cat. is determined by:
Order Type + Item Cat Grp + Usage + Higher Lvl Item Cat
Order Type: QT/OR/...
Item Cat Grp: from material master mm03 sales view
Usage: normally 'blank'
Higher Lvl Item Cat.: use when BOM explosion is involved
See tcode: VOV4 for details.
Ken

User Exit VA01 - change item category and add lines

Hi all,
I am trying to implement the following requirement:
- Sales order is created in VA01
- Availability check is carried out in APO / GATP
- Based on the results the item category in the sales order needs to be changed (in case of open quantities)
- In case of partially confirmed lines a line split is required
I am currently investigating two scenarios:
- User exit move_field_to_vbap: at this point of time the availability check hasn't been carried out. Thus I am thinking of running a GATP simulation and changing the item category depending on the GATP results and adding new lines if applicable.
- User exit check_vbap: at this point of time the value vbap-kwmeng and vbap-kbmeng is available and the item category can be changed based on that. Problem: All item category depended fields are already derived. A recalculation would be required. Same for added lines.
Did anybody implement the same requirement? Any hints are highly appreciated.
Thanks,
Martin

Can u be more clear.
This are the exits used for the VA01
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing
SDAPO001            Activating Sourcing Subitem Quantity Propagation
V45A0001            Determine alternative materials for product selection
Regards

Where do we assign ITEM CATEGORY USAGE to a material?

Hi all,
I have understood the calculation of ITEM CATEGORY based upon ITEM CATEGORY USAGE and three values.
Can someody tell me where do we link this ITEM CATEGORY USAGE and the Material?
Where do we assign this ITEM CATEGORY USAGE to a Material?
Thanks and Regards,
Max

hi
item cat usage is basically one of the factors that determines the item category.
this is assigned in item cat determinmation VOV4,
as you can see there USAGE field basically suggessts, the nature of the item.
for example if the item is normal item,the usage field is left blank,
if it is a free item, then usage will reflect 'free".
like wise for text item "text"and so on.
from this you can understand what is the charecter of the item.
hope it is useful to u.
suresh

Sales Order Line item category not getting Re detemining Correctly

Dear all,
            I need help regarding the Sales order item category redetermination.
            we are having two item categories YNAE and YNAG and it contains schedule line categories CP and CB ( i.e for item         category YNAE schedule line category is CP and for item category YNAG schedule line category is CB),
for YNAG Purchase Requisition is automatically created becz of functional setting on save and it is working fine.
For every line item in sales order line item level item category YNAE will be determined by default as per functional settings.
         Now my requirement is that, if sales order line item doesn't contain 100% confirmed quantity, than i needs to change the default line item category YNAE to YNAG which i am trying to do it in USEREXIT_PRICING_PREPARE_TKOMP becz in this exit i am getting the values in XVBAP and XVBEP and it is working fine .
         But schedule line category is not getting redetermined automatically what i mean is, if i change the item category to YNAG from YNAE in user exit corresponding schedule line category CB of YNAG is getting determined automatically at the schedule line level and if ichange the schedule line categories in XVBEP in exit USEREXIT_PRICING_PREPARE_TKOMP, changes are reflecting at the schedule line level but Purchase requisation is not getting created for schedule line on SAVE and its delivary dates are also not getting determined properly. If i press the option ATP check at the schedule line level than very things will getting corrected.
   I feel that i am not doing this in proper way, do u have any idea about how to redetermine item category. please let me know if u have any idea .
Regards,
Vaddepally Manoj

USEREXIT_PRICING_PREPARE_TKOMP is the wrong location - that exit is for pricing communication preparation only. Your primary location for item category determination is USEREXIT_SOURCE_DETERMINATION (MV45AFZB). In your simple scenario, you could consider making an availability check at this point with some assumptions and then assign the item category accordingly. Otherwise, you can re-assign item category and schedule line category in USEREXIT_MOVE_FIELD_TO_VBEP. The exit is called once before ATP (for ATP-relevant schedule line categories) and once afterwards. The call is recursive if you re-assign another ATP-relevant category.

Schedule line category and item category

Hi all,
Can some body explain what is the use and differences between Schedule line category and item category?
Where exactly they come into picture when a sales cycle is done? it would be very helpful.
Thanks in advance.
Manu

Hi,
SCHEDULE LINE CATEGORY:-
Schedule line Category determines the Schedule lines for the Line item, it will determine whether the Item is relevant for Delivery or not
Transfer of Requirements are also controlled
Availability check at the Sales order is controlled with the Indicator set at SCHEDULE LINES
For Third Party processing, the Purchase requisition is created based on the Setting at schedule lines
Together with the ITEM CATEGORY , the schedule lines determine whether the Transaction is Relevant for MRP or not In the Transaction code VOV5
ITEM CATEGORY:-
Item category is a significant part in processing the sales document
Item category determines whether particular item is relevant for Delivery ot not,
Whether item is relevant for the Billing
In Determine the Availability and TOR Item category plays an important role, for example the Availability check at DELIVERY will be taken place based on the DELIVERY ITEM CATEGORY
Some Fnctionalities like OUTPUT, TEXT, PARTNER, INCOMPLETION are controlled
DIP which in the ITEM CATEGORIES is the Main Integration Between SD and PS
Thanks,
santosh

Sales Order Item Category change of all line items on Save

Dear all,
            I want to change the sales order line item category of all sales order lines on save. i tried to write the logic to change the values of item category in USEREXIT_SAVE_DOCUMENT_PREPARE. it changing the SO line item category but it not changing corresponding shedule line item category and even i try to change the corresponing shedule line item category, than system not prompting new schedule lines according to changes in the item category and its dates. Kindly, if any one knows any exit or process to change the item category of schedule line let me know
Regards,
Manoj

Dear,
         Thanks for your reply, i changed the item category of SO line item and shedule line item in the xvbap and xvbep and i changed updkz to U. i have two item categories ( i.e YNAA and YNAB ) for YNAB system automaticallty creates Purchase requisation, If i change the item catergory in the user exit TO_VBEP . system not creating the PR for YNAB. by the time control comes to TO_VBEP user exit system already detemining shedule line and sale order line items category in XVBAP and XVBEP . if i change any thing at this place system giving error while saving .
              Thanks in advance.
Regards,
Manoj
Edited by: manoj kv on Dec 26, 2010 4:40 PM

Schedule line Category CN not defined.

hi all,
I am trying to create sales order using FM BAPI_SALESORDER_CREATEFROMDAT2 in a program.
when i am giving multiple line items i am getting error Schedule line Category CN not defined.
this is happening when there is multiple schedule line items and they have different schedule item category.
if schedule line item category is same for all items it is creating sales orders.
even if there are items having schedule item category 'CN', they are processed correctly. the sales order is getting created. the problem arises only if there are mixed schedule item categories for multiple items.
is there any error in coding or some configuration is missing. I have searched a lot on SDN but did not find any specific solution??
Can anybody provide some help??
Thanks!!

no solution

Deriving/ change the item category from handling unit

Hi SAP GURUS,
In vl01n I want to derive the item category based on the handling unit. Hnadling unit is derived from the payment terms.
Please let me know the required configuration or the development for this.
Thanks

i need ur help regarding the Sales order item category redetermination.
         we are having two item categories YNAE and YNAG and it contain schedule line categories CP and CB ( i.e for item category YNAE schedule line category is CP and
         for item category YNAG schedule line category is CB), for YNAG Purchase Requisition is automatically created becz of functional setting on save and it is working fine.
         For every line item in sales order line item level item category YNAE will be determined by default as per functional settings.
         Now my requirement is that, if sales order line item doesn't contain 100% confirmed quantity, than i needs to change the default line item category YNAE to YNAG
         which i am trying to do it in USEREXIT_PRICING_PREPARE_TKOMP becz in this exit i am getting the values in XVBAP and XVBEP and it is working fine .
         But schedule line category is not getting redetermined automatically what i mean is, if i change the item category to YNAG from YNAE in user exit corresponding schedule line category CB of YNAG is getting determined automatically at the schedule line level and if ichange the schedule line categories in XVBEP in exit USEREXIT_PRICING_PREPARE_TKOMP, changes are reflecting at the schedule line level but Purchase requisation is not getting created for schedule on SAVE and its delivary dates are also not getting determined properly. If press the option ATP check at the schedule line level than very things will getting corrected in the order.
i am using UPDKZ = U in both xvbap and xvbep for changes
I feel that i am not doing this in proper way, do u have any idea about how to redetermine item category. please let me know if u have any idea .
Regards,
Vaddepally Manoj

Assign Item Category to Schedule line

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