DIP Profile assignment for item category

Hi Gurus,
I know at item category Level we can see "DIP Profile" . but i want to now whether any assignment any where in IMG?
Regards,
Seegal

Hello Seegal
You asked about assignment right? At least that's what I understood it as.
If you are asking about where to set up the profile itself, then here is the answer for that:
T Code: ODP1
Menu path: From SD: SPRO/IMG/Sales and Distribution/Sales/Sales Documents/Customer Service/Service Quotation/Resource-Related Billing/Profiles For Resource-Related Billing/Quotation Creation
Does that help you?

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How should I define the action and the condition ?
Regards,
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Maintain your entries in " Determine Item Category For Free Goods Item"
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Can someone explain to me usually what account assignment is assigned toitem category 'D'? We would like to implement this is our business process. We will be using in normal PO.
Thank you.

Hi,
With item category "D", you can assign account assignment as "K" (cost centre) or, "U" (unknown).
If you use "U" then at the time of creating service entry,you will have to assign a cost centre.
Hope this helps!
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Kaveri

New field in Pricing field catalog for Item category

Dear SD colleagues,
We have scenario of maintaining pricing for Lower level BOM component.
Like:
Base price - 100/-
When BOM explodes - 95/-.
For this, I have taken ABAPer help and inseted a Z field for Item category in Pricing field catalog.
Then, a new condition table is been generated using ZPSTYV and included in Access sequence. For Base price condition type, we have maintained record in combination with ZBOM-Item category for lower level BOM item.
A new pricing routine is created in VOFM for Condition value and same is been assigned to Condition type as Alternative calculation type in pricin gprocedure contro data.
Whe I create Sales order, value based on ZBOM is being pciked up by system.
request you to please help in this regard.
Thanks & regards,
Praveen.

Hi Marino,
I have a requirement to determine the pricing based on "Discount Code", which is not a standard SAP field and i would like to have this as a custom field and linked to customer in custom table.
Question: When i add a new custom field and custom table for pricing, what are all the things i need to do in terms of ABAP.
As per my knowledge, below are the steps...Please check and confirm my understanding is correct and let me know if i miss anything.
1. Create a new field
2. Create Custome Table
3. Add field to Field Catlogue KOMG
4. Add Field to KOMP (as this is item field)
5. Add code in userexit USEREXIT_PRICING_PREPARE_TKOMP to make the data avaialable - Sales Order
5. Add code in userexit USEREXIT_PRICING_PREPARE_TKOMP to make the data avaialable - Billing
Thanks.

Material field entry as optional for item category:B

How to make material field entry setting as optional for Item category:B. By default the setting is Not allowed for material for Item category:B.

Hi
Instead of material code ,provide material text in PO & Put an Account Assignment Category

Credit Check while creation of Sales Order for Item Category Purchase Req

Hi Experts,
We are creating Sales Order using an Order Type ABCD for a material 1000. While creating Sales Order, we use Item categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO).
Credit Check settings are there at Order Type ABCD as well as all the Item Categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO). We are trying to test a scenario where a customer does not have enough credit limit while creating a sales order.
When we create a sales order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP), credit check fails because our customer does not have enough credit limit, so that Sales Order gets created and Delivery does not get created (This is what we want), then we go into VKM1 manually and relase the sales order and then if we go to VA02 and check the status of the Sales Order, it says sales order status is complete. My Sales Team is saying here also Purchase Requisition is getting created.
When we create a sales order for Item category ZOBO, it is going into Purchase Requisition screen. Once we give another plant in the create purchase requisition screen and save it we are getting a message that cannot create Purchase Requisiton because of Credit Block.
The settings were same for all the Item categories.
1) What made difference to complete Purchase Requisition for Item Categories (ZOVD, ZOVB,ZOST,ZOVP) and not for Item Category ZOBO when my customer is not having enough credit Limit.
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Rajanikanth

Hi,
None of the Item Categories has Create PO Automatically.
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Rajanikanth

SD - Manual entries allowed for item category in the Sales Order

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
Andrea

Hi,
I searched OSS notes and did not find any OSS Note related to add more than 11 Manual Item categories or append T184 Table.
Has any found solution for this, will this be a CORE MOD.
Pavan Verma

Order-related billing for item category TAN

Hi All,
How can I make item category TAN order related-billing document?
I already changed the settings for TAN:
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And maintained the copy control between sales document and billing document for item category TAN:
Copying requirements: 002 (Item/Order Related)
Data VBRK/VBRP: 001 (Invoice Split - Sample)
But when i create the billing document, it is still showing that the item is not relevant for billing.
Delivery document has already been created for this item. Am I missing something?
Thanks,
Olyn

hi,
pl enter the billing doc type in the field for order related billing in the sales order document type overview.
2. there might be billing block at sales document header level or u might have checked billing block at item category TAN,
CHEERS

Ship to party not copied from PR to PO for item category D

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Am populating unloading point and ship to party in a PR for both item category standard (" ") and service ("D"). However during PR conversion to PO, both these fields only get copied for item category standard and NOT for item category service. What is the correct set up so that these fields are copied from PR to PO during PR conversion ? Any customizing point i missed ?
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Olivier

HI,
I think this is the wrong forum to proceed with this.
SAP Community Network Forums » SAP Solutions » SAP Solution Manager
Regards

Change Partners for item category - TAB

Hi All,
Why it is not possible to have different ship-to-party at item level for TAB orders.
For item category TAB, the partner functions is maintained as "T" which is "No item Partner". Can you help me understand why SAP has maintained like this.
Please provide me a quick response.

HI,
TAB item category is used for Make to Order senario, thats why its do not have Multiple Ship to party or Partner determination for Item category..
2nd Make to Order is a Order contaning Customer Specific requirements like ur preparing a proto type for customer requirement (Like new development).So they break down the sales order into diff -diff parts U know (we call it BOM) & we get the delivery date s & quanties for that Make to order from Production Order because here Sub items are related to main item like...
Computer ordered with entena....
In make to order system brekdown the req.into...
1Monitor
2 CPU
3. entena
4.TV card etc...But all these belongs to 1 single material (even though they are also a individual material)
thats why we dont have a provision of partner function for item category TAB....
I hope i am able to explain u.......Pls. ask me if nathing is not clear to you......
NOTE: You can always have a diff. Ship to Party at Header level.......
Regards
Deepak
Edited by: Deepak Dhingra on Jul 14, 2009 6:58 AM

Zero price for item category

Hi ,
I want to controll the price by item category, I want my user to manually change the item category to zzzz in case the material is sent as sample. For item category B the pricing field has "B" (PRICING FOR FREE GOODS 100%)
while making sales order even after changing the item category to zzzz , price is getting calculated.
Pl. help.
regards,

hi ankur,
i have done the item cat determination in VOV4. I am able to change the item category in sales order . In item category I changed pricing to "B" and blank , hoping something would work but no. The problem is even if I am using this ZZZZ item category , price is getting calculated. Is there any other setting except this one. As far as I know this setting is enough to get the all the prices to ZERO is sales order.
input needed,
regards,

Tranport Request for Item Category

Dear All
I am trying to create transport request for item category but when I include it in transport and save it, It give me error
"Object R3TR TABU TVAPT, referred to by the object key, does not exist
Diagnosis
The object keys of the request/task cannot be edited because the object (R3TR TABU TVAPT) which is referenced by the object key is not in the request, nor is it going to be added to the request" How can i include these object in my transport
in order to transport them?
Thanks in Advace
Nomi

Dear Marco
Sorry for late reply.What i did was i asked my basis consultant to modify the traget sytem and customize the item catagory again.I think this is the only solution.If you find another do share with us
Thank you
Nomi

Error in account assignment for item

Hello,
We have configured EBP at Stack 03 in SRM release 550
We are facing problem to create shopping cart,
Already it was working fine but now at the time of adding item to shopping cart it shows below error
messages
1.Version 0 is not defined for fiscal year 2007
2.Error in account assignment for item
For your reference error screen is given in attached document.
pls advise
Regards,
Santosh

Hi Christophe,
I am getting the same error 'Version 0 is not defined for fiscal year 2007' when tried to create a Sales Order in IDES system and I am trying the solution to add the fiscal year 2007 in T.code OKEV but it fails.
The steps what I have done :
1. Go to OKEV
2. Selecting control area 1000
3. Selecting the version 0 line
4. then trying to open the Settings for Each fiscal year from Dialog Structure
The error i get is :
E: Activation of the indicator is not permitted
and the highlighted line in red is for Version 1
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I tried in many ways to 'uncheck' the boxes for this version 1 but fails.
Pls help.
regds,
Umesh

What is Completion Rule Setting for Item Category KBN?

Hi,
In the standard SAP configuration, what is the setting of Completion Rule for
Item Category KBN? In our system, currently it's set to "B".
Thanks!

Dear Mari
In Standard, item category KBN will have "A" as billing relevance.
"A" Indicates what the basis for billing should be.
Billing is based on the outbound delivery. Billing status is only updated in the outbound delivery.
For information, in standard, both KBN and KEN item categories will have "A" as Billing Relevance and in KEN, "W" will be maintained in the field "Special Stock".
Thanks
G. Lakshmipathi

Delevey completion indicator for item category D

Hi!
When a PO is created with item category D (service), the delivery completion Indicator is not seen in the PO.
But, if I craete PO for same document type with item category other than D, I was able to put the delivery completion
indicator in the Delivery tab in item details. Now, how do I get the delivery completion indicator for Item Category D(Service).
pls help me.
Regards,
Vaibhav

hello,
Go to
SPRO-->MM->Purchase order->Purchasing -> Purchase order-> Define screen layout at Document level
Select the field selection as PT9F and tick the Delivery Compl Indicator at two places .
The system will now show you the indicator when you create a PO with item cat as D.
this should work.
Cheers... Ganesh S.

DIP Profile assignment for item category

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