Default Item category

Dear All,
When creating a sales order with reference to quotation which contains 2 materials, for one material item catogery defaulted in sales order is not the correct and the other material is OK. I checked in VOV4 item catergory determination is also OK.
Please advice me what could be the reason for this.
TIA
kogi

Hi,
In MM02 for the material check the general item category group & the item category group in Basic data 1 screen & in Sales:sales Org 2 screen.
In VOV4 check whether you have used any usage for the item.
Reward points if solution hleps.
Regards,
Allabaqsh G. Patil

Similar Messages

  • Default Item category in PO

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    Hi,
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    1)   The material requirement is always coming from purchase requisition;
    2)   If this is the case, then how was your PR generated?  Manually? or via MRP run? or directly from work order? etc...
    Cheers,
    HT

  • How to Use Default Item Category in a Shared Instance

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    When I enter a manual item category for a material  in a sales order, it gets overwritten by the default item category maintained in VOV4 (maintained for the order type and item category group. This is in ECC6. It is working in 4.7 though. How do we permit the manuaul item category to be entered and not get overwritten by default item category?

    Hi,
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    Also in the debug mode, you can check whether any user exit is restricting this.
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  • Defaulting Item category in Equp BOM

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    B. Praveen

    hi
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  • By default setting item category L in BOM components

    Hi PP Guru,
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    Hi,
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  • Item Category determination based on Order Reason

    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.
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    The user is ok with creating a customization table for mapping the order reason to item category. In this case, which exit should I write the code to automatically assign the item category according to the order reason chosen by checking this table.
    Please help.
    Thanks.

    Since the Order Reason (AUGRU) is at header level (VBAK) and Item Category (PSTYV) at item level and the requirement is to check both these fields, you can try with any of the following exits:-
    =>  User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP
    =>  User exits in the program MV45AFZZ - USEREXIT_READ_DOCUMENT
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  • Item Category determination using item usage

    Hi All,
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    Hi Raghu,
    you understading is correct.
    The purpose of using the usage in our scenario is to overcome the extra entry i.e without usage.
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    > IC
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    >  IC (in VOV4).
    The main purpose of using usage here is that system should directly go to the place where usage is used.
    It works fine when we go for CMIR and assign usage there but CMIR is not allowed.
    Please help.
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    S.M.Basha

  • Item Category Determination in Deliveries against STO

    Dear Guru,
    In our STO process, there will always have a Outbound delivery created for this STO PO.
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    I checked through configuration under "Define Item Category Determination in Deliveries" or tcode "0184", from which i can find the conbination by "delivery type" + Item category group, but there are many different item category usage and default item category
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    thank you very much
    Regards
    Chee Wee

    Dear Pankaj,
    So sorry, i'm still not clear.
    Actually for my client, they have a non-standard PO document type UB2 for the Stock transport order between 2 different plant and the physical address or location will determine by the storage location.
    and the complete flow is STO PO--> Outbound delivery --> Inbound Delivery with Ref. with outbound Delivery
    --> Goods Issue --> Goods Receipt
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    For my case, the default Order type is YDL, and Item cat group in Sales Org view 2 is Norm, but for YDL + Norm conbination are many which having different Item catogory usage and Item category.
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  • Item Category Determination- Usage

    Hi All,
             I am looking into my system configuration for item category determination.
    I know that Item category is determined based on
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    2. Item category group
    3. Usage and
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    Here, I came to know that Usage is determined from Customer material info record. But in my system, I see a Line item with out usage maintained in CMIR but detemined the item category relevant for usage.
    Any of you guys have a thought on this?
    Thank you
    Kris

    Item Usage is not a mandatory field in CMIR (T.Code: VD51). Hence the same can be left blank and item category will be determined accordingly.
    From configuration point of view, I was refering to as under:
    Sales Order Type | Item Category Group | Usage | H.L. Item cate | Default Item Category
    OR | NORM | blank | blank | TAN
    OR | NORM | blank | TAP | TAN
    OR | NORM | APO0 | TAPA | TAN
    Regards,
    Rajesh banka

  • Item Category Usage: Free

    Hi
    Want to know significance of Usage Free, know that used in VOV4 , but scenario where this is used , for eg when we define TAN and higher level Item Vcat as TAN the result is TANN.
    Also I have searched the usage field in MARD/MARC/MARA, no mention of usage  field
    Document type                                     OR
    Item cat group                                     NORM
    Usage                                                 FREE
    Higher level item category                  TAN
    Default Item category                         TANN
    Regards
    Rohit

    Hi bahlrohit1,
    Usage field will tell what is the purpose of Particular Material
    Example:
    FREE: For free goods Material
    CHSP: Batch Items
    TEXT: Text Materilals..etc
    Higher level item category and Item usage are used in the item category determination.
    Let me take an example of Item Category TANN (Free of charge Item)
    Item category Determination: Sales Document type + Item Category Group + Usage + Higher Level Item Category
    TA + NORM + FREE + TAN = TANN
    Higher Level Item category: The category on which this item category is dependent. meaning for TAN , TANN is a free item. Therefor TAN is the higher level item category.
    Item Category Usage: It controls system response during document processing. The line item has an specific usage according to that usage it has to respond. Free for free items, text for text items etc.
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    Re: "item usage"
    Thanks,
    Swamy H P

  • Item Category Problem

    Hi Experts,
    We are facing a problem in our production system
    (i.e) we have order created in crm and flows to r/3 system and the billing is carried out there and the status of the order in CRM should be changed to complted once the billing is complted.
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    b) we have created a new item category with object type CUSTOMER DEBIT MEMO REQUEST ITEM but could not assign it the sales document ZOB2 since it's category is SALES.
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    Regards
    Swaroop
    +91-9999444519

    hi,
    you are requested to check whether your item category exists in the combination of
    ZIN 0005
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    SALES DOCUMENT TYPE + ITEM CATEGORY + USEAGE + HIGHERLVEL IC = DEFAULT ITEM CATEGORY.
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    it will not be there do your item category determinatin there and proceed.
    regards,
    balajia

  • Item Category Change using UserExit/Enhancement

    Hi,
    Require your valuable inputs on the below requirement:
    We have a requirement where we have to determine the Shipping Point, Plant, Storage Location and Item category from a Custom table using header Shipping Conditions.
    As per the SAP standard, Shipping point and default item category are determining in Order. Currently, we will only use NORM as Gen item category group in all the material masters.
    We have maintained the Custom Table with the below fields:
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    Sales document item category
    Sales Organization
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    Division
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    Storage Location
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    Looking for your valuable inputs on these. We were totally struck in providing this solution.
    Regards,
    Kumar                            

    Dear MoazzaM,
    Using the Exit: MV45AFZZ, in Routine: USEREXIT_MOVE_FIELD_TO_VBAK, we have triggered our custom code to change the Item Category, Plant, Storage Location and Shipping Point. It is working fine at the Sales Order level.
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    3) In accounting doc also, the plant is wrong.
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                lwa_xvbap-pstyv = gs_shippoint-pstyv.
                lwa_xvbap-werks = gs_shippoint-werks.
                lwa_xvbap-lgort = gs_shippoint-lgort.
                lwa_xvbap-vstel = gs_shippoint-vstel.
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                UPDATE vbap  FROM TABLE xvbap.
    Any Suggestions
    Regards,
    Kumar

  • Link Material Type Item Category

    Hi,
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    Olivier

    Hello,
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