How to assign repairs procedure to the item category relevant for repairs ?

I would like to know the steps to set up the following in the Customizing.
Thanks for your input.
"The repairs procedure has Set of rules according to which actions are generated in the repair order.
It is assigned in Customizing to the item categories that are relevant for repairs processing and is adopted in the repair request item in the repair order. "

Question answered

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Is item category relevant for pricing procedure ?

Hi Guru,
Please let me know with examples where item category is relevant for pricing procedure.
Thanks

Dear BAPI,
First Tings First, Item category is not relevant for determination of pricing procedure.
Pricing procedure is calcualted on the bais of these Parameters:
1) Sales Area ( Sales Area is a combination of Sales organization, Distribution Channel and Division)
2) Document pricing procedure
3) Customer pricing procedure
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

Item category - Relevant for billing 'G'

hello!
i want to invoice based on sales order, but only the delivered quantity. due to process limitation i do not want to use delivery related billing.
did anyone use scenario like that before? when i create an invoice for a sales order which has not been delivered yet, the system proposed the full quantity of the sales order. do i need to use some special formula during copy from sales order->invoice?
thanks in advance!
matthias

Hi
I worked on the scenario with the above settings and could not reproduce the above issue.Would brief the details of the order quantity in the sales order delivery document,Invoice and no of delivery document created.
Regards
Ramesh

GI:How to set Indicator:Item Not Relevant for Goods Movements LIPS-NOWAB

Hi,
does anybody know what i have to do to get the Indicator: Item Not Relevant for Goods Movements set for a good issue delivey position? (Table LIPS field NOWAB)
thanks in advance
Steffen

Hi,
the thing is the following (maybe it doesn't work at all, i don't know) :
a) i have a "Non-stock" material (e.g.material type NLAG)
b)this material should be picked, so it should be relevant for the delivery (e.g.item category TAX)
c) for a special reason the "Total goods movement status" in the outbound delivery header shouldn't be "Not relevant", therefore i assigned the item category TAX to a shedule line category that has a movement type (e.g. CN)
d)but the bad thing is, that the customer has set the indicators "quantity updating" and "value updating" for the material type NLAG, and so the goods issue posting gets some errors. eg.g missing storage location etc.)
During debugging i found a coding that checks the sign NOWAB of lips, the documentation says:
"You can use this indicator to control whether the item is relevant for goods movement when the delivery is still being created.
When this indicator is set, goods movement is not posted for this item - regardless of the movement type assigned to it."
So i head the idea it might be possible to set this indication (Lips-nowab) somewhere in the sales order or somewhere else but maybe this conflicts with point c) above .
Maybe shomeone knows what to do or has a better idea.
Best regards
Steffen

Item category editable for components in task list

Hi all,
I need help to put the item category editable for components in task list.
Currently it comes as "L" and the field is non editable. Do you have any ideas or solutions? I already tried SPRO but didn't find anything useful.
Thanks in advance,
MB

Thanks Maheswaran,
So if it isn't possible to make it editable, how can I change the category to 'N'?
Does that configuration depend on the company? Because I want the item category to be 'N' for just some companies.
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MB

Item category group for Sales of Nonstock Item with Order Specific Procurem

What will be the item category & group for the material for Sales of Nonstock Item with Order Specific Procurement.So that purchase requestation is created

Hi
As of my Understanding this a scenario of THIRD PARTY SALE WITH SHIPMENT where delivery will be created . Addition to the previous setting few more changes that need to be accomodated like it has to be delivery related billing - A for item category
The indicator 'E' will make sure the Stock will be procured only against the particular sale order and it will be delivered only against this sales order. Apart from this there are few more thing need to be done with the Schedule line level
You need to give the movement type 601, item relevant for delivery need to be checked, order type from the MM side need to be assigned, item category from MM and Account assignment group from MM, all these need to to be maintianed in Schedule line level.
Infact why not TAS , we can use TAN , or ZTAN itself But as per the scenario we need to do the changes as required.
Doing all this we can process this order.
Thanks.................Rishi

Item category used for third party

Gurus,
need to know the item category used for third party process and its determination, kindly help.
thanks
SP

Dear Partasarathy,
there are three different processes within the third-party.
The usual third-party process (the delivery will be made directly from the third-party partner). The item category here is TAS in the standard.
The individual purchase order (the delivery will be done from third-party partner to SD-partner and then the normal delivery will be created from the sales order). The item category here is TAB in the standard.
The ALE-process is the third-party process where the purchase order (not only the purchase requisition) will be created after saving the sales order. The item category here is ALES in the standard.
I hope, this additional info helps you further.
Kind regards,
Akmal Vakhidov
Development Support IMS SD, SAP, Walldorf/Germany

How to assign sampling procedure at plant level.

Hi Team,
Pls suggest me "How to assign sampling procedure at plant level."
Error message is - You can not use sampling procedure here.
Not all sampling procedures can be used in this context.
Example:
Only the sampling procedures for an attributive inspection based on the
number of nonconforming units are allowed.
However I have assigned 0.05% sampling procedure in IDES system plant, which is accepted. However I am not allowed to assign this in client system..
Pls suggest me solution.
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Hi,
During creation of inspection plan you can assign SP at plant level, IP always at plant level
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pl revert
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Hi
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How to assign Profit segment to the G/L account

hi all,
have anyone know how to assign Profit segment to the G/L account?
rgds,
Worached

Hi,
   Select the
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How to assign NULL value to an ITEM in Forms Personalization?

Hi,
how to assign NULL value to an ITEM in Forms Personalization?
please suggest me.
Thanks

I don't know what your form personalization does and maybe I misunderstand you ...
Try
:item_name := null;

Question: How to assign number ranges to the Official Excise Document Numbe

Question: How to assign number ranges to the Official Excise Document Number
Field name is: EXNUM, table name: J_1IEXCHDR
SAP CIN
Dear expert,
I will briefly explain the scenario:
I have created return po.
Process MIGO w.r.t. return PO- Material document generated.
Process: J1IS - excise invoice other movement create.
--> Now I want to print the document --> I m trying with T-code J1IP --> entered all the required data --. Used out put type - J1I0
But I am not getting the list of document for printing and even print is not coming.
There is no print document getting for a printing.
When I checked in an above said table (mentioned in question), I found that for transaction type OTHR, there is no number ranges defined for official document no.
And because of this reason I m not getting any document in the print.
Can you Pl extend Ur help and Pl suggest me where (path or transaction) the number ranges can be maintained for the official excise document No.
Thanking you all n advance and expecting your earliest response.
Regards
om

Dear Friend,
J_1IEXCHDR this table stores the all the excise documents created while excise transactions are done ,
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J_1IPLA2     PLA part II number range object
J_1IRG1     RG1 Number range object
J_1IRG1_T     No. Range for RG1 - Excise group / Material
J_1IRG23A1     RG23A part 1 no. range object
J_1IRG23A2     RG23A part II number range object
J_1IRG23C1     RG23C part I number range object
J_1IRG23C2     RG23C part II number range object
J_1IRG23D     Folio Numbers for RG 23D
like these lot of objects are there for them u maintiane the no. ranges
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Pramod

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my backup file is too big? how can i change some of the items that are being backed up to decrease size?

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How to make plant default on the line item along with the item category

Hi All,
I want to default Plant on the line item along with the item category.In order to meet the following scnario.
1. I have two plants,first plant is maintained for the valuated item and the second plant is maintained for the non valuated item (Free Goods).
Whenever user is entering an item in the sales order for which corresponding free goods item is maintained in the master record.System is proposing two lines items in the sales order.
First line item is the main item which appears along with the Plant 1 which contains valuated items
Second line item is for the Free of charge item which is being proposed from Plant 2, which contains the non valuated items.
I want that the system should always propose Plant 1 with main item and Plant 2 with the Free of Charge item by default. (Along with the item category TAN and TANN)
Rahul

Delivering Plant is determined in the following order
1. Customer material info record.
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Use one of them an default your plant.
I think in your case you can use the materila master which will give an item level plant different. The other two will default the plant at the header level.
regards
jude

How to use item category group for pricing?

Hi,
how can I use the item category group to carry out pricing?
I want to determine a condition type for item category group DIEN only and no other.
Thanks for help!
Florian

Hi Florian Preuss,
You should follow the next steps:
1. Check if the item category group field exist in the pricing catalog to choose it as a field in a table condition, if it doesn't exist (I don't believe that), you should contact to a technical person (ABAP) to add it to the structure KOMPAZ.
2. Create a condition table with this field (item category group) and others that you need to determine the condition.
3. Create an access sequence with this condition table.
4. Create a condition type and assign it the access sequence.
5. Add the condition to pricing procedure.
6.. Enjoy it.
Thanks in advance,
Mariano.

How to assign repairs procedure to the item category relevant for repairs ?

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