Error in screen seq. group in item category TAN

Hi,
when i am cretaing  item category TAN in S&D and entering the screen seq. group N system giving message that this value does not contain in table TVHB but in SE16 all the groups are there in the table TVHB.
Can any one help to resolve this issue?
Regards
sandip

when i am cretaing item category TAN
I dont understand why you were trying to create TAN which is a standard item category.  For information, all item categories have to be created in VOV7.  Check there
thanks
G. Lakshmipathi

Similar Messages

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    Thanks.

    Hi,
    General item category grp is used in the sales processes like BOM, where we have higher item category and the default item
    categories.  
    General item category grp would refer to the higher level item category and item category grp would refer to the default item category
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    item using "general item category group". 
    Also, General item category group is maintained at client level, this field can be maintain from Basic Data View of Material Master. Thus in case item category group is missing, then general item category group is used for item category determination.
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    Best Regards,
    Amit.
    rewards, if helpful.

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    general item category group
    item category usage  in item category determination
    http://help.sap.com/saphelp_46c/helpdata/en/dd/55fb13545a11d1a7020000e829fd11/content.htm
    http://www.slideshare.net/magnatraining/item-category
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    Hi,
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    Hi all,
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  • Schedule Line Category F1 Item Category TAN Movement type 632 Customer Pick

    Hello SAP guru's !
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    hi,
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  • Error while posting:There is no item category assigned to account 2001/KCOA

    Iam trying to post a purchase invoice posting to F-43 But getting error as:
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    Diagnosis
        The online document splitting is active in your system. Here, each
        document is assigned to a accounting transaction variant and each
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    Umesh

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  • Error while doing GR 561 - No item category exists (Table T184L DIG WMPP  )

    Hi,
    I am doing 561 to Finished goods St loc which is WM enabled and getting the above error.
    Question - I don't have authorization to check or change the item category. How do I receive goods to this St loc? I tried transfering stock from another location, but system does not allow that as well.
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    561 movment is only to be used for stock load at GO-Live date, not beyond, as its offset account is  usually  an account that is specially defined for initial inventory postings.
    Can it be that you are using decentralized WM (because of the inbound delivery) ?
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    Maybe you should explain why you think that you need to add stock with 561´

  • How to assign item category group with item category

    hi SAP gurus,
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    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
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  • Schedule lines confirmation based on item category(TAN and TANN)

    Hi All,
    We have a problem with the schedule line confirmation in the standard sales order. Suppose if I give the item category as TAN, the schedule lines are confirmed for that line item. If I change the item category from TAN to TANN, then there is no confirmation of the material(No confirmed schedule lines).
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    Thanks & Regards,
    Pranil.

    Hi Pranil,
    When you change Item Category then most likely in your case Schedule Line Category is also getting redetermined.
    Schedule Line category is determined by the Combination of Item category and MRP Type of Material.
    Hence please check your Schedule Line category after entering new Item category.
    Open VOV6 and check the Schedule Line Category. In that if Item Rel for Delivery Check Box is Unchecked then it means that
    your schedule line will get unconfirmed.
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    Regards,
    Madhukar

  • Availability check problem - with item category(TAN and TANN)

    Hi All,
    We have a problem with the availability check in the standard order. Suppose if I give the item category as TAN, the availabilty check is green for that line item. If I change the item category from TAN to TANN, then the availabilty check is red.
    How Item categories influence the availability check? Is availability check also depend on customer?
    Thanks & Regards,
    Anil.

    Hi ,
    please check in this path.
    Customer Relationship Management>Basic Functions>Availability Check>Assign ATP Profile to Item Category
    In this step you assign the ATP profile to an item category:
    1. Choose the relevant item category.
    2. Enter the name of the ATP profile in the ATP profile field.
    If this field is empty,  no availability check is carried out.
    ATP profile-
    1. A key that is assigned to the item category of a sales transaction item to control whether availability check takes place for this item.
    2. If availability check is carried out in SAP Advanced Planner and Optimizer (SAP APO), the name of the requirements profile in SAP APO is used for the ATP profile in CRM Online to carry out the following functions in SAP APO:
    -ATP check
    -Transfer of requirements
    -Delivery scheduling
    -Transportation scheduling
    Hope it will useful.
    thanks
    Hemant ghiya

  • Use of Item Category Group

    Hello All
    can any one explain the functional use of Item category group maintained in CRM material master under basic data tab and also under sales and distribution tab.
    what is the difference between two views and what happens if dont have value at Sales and distribution level.
    Regards
    Phani

    Hi Phani,
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    Item category group in the Material Tab, is a general Item category Group valid for all sales areas.
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    In the Sales and Distribution tab, for sales area A , we assign item category group ZORM.
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    Item category: TANN
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    Transaction Type: TA
    Item category Group :
    Item category: TAN
    Wish this helps.
    Regards,
    Shalini Chauhan

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