Item category for pricing only
Hey Gurus,
I am looking for an item category where the material that we enter as a line item on the sales order is only valid for pricing. We do not want to create a delivery for the material or perform an availability check on that material at the line item level.
For instance,
Material 8000380 is the top level assembly and this is the shippable product to a customer. We would like to add on a custom packaging 6007122. We were thinking that we would create a new material for this, assign a cost and let PR00 allow us to specify the price on the sales order.
Do you gentlemen recommend an approach for this?
Hey Hrishi,
the reason why we want this is that we didn't want to set up variant configuration. IT was decided that we would not use variant configuration since the majority of the options are controlled by our subcontractor.
Since we are not shipping those components to the supplier, we had to have a way of telling the subcontract supplier which materials to put on the finished good. in the case of the packaging, the customer requested special packaging in which case it was decided that we would filfull that request.
Since the supplier isn't charging us anymore for the product, it is already included in the transfer price, but it costs us more money to sell it with the custom packaging, we wanted a way to price it differently on the sales order.
Since we never own the stock for this packaging, we can't really create a delivery against it since it comes with the finished good from the supplier. So we thought that we would create a different material that would represent the packaging and price it on the sales order so that we could recognize the cost and price on the sales order.
Let me know if this makes sense.
Similar Messages
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Item category for free goods that does not require extra free goods
Hi all,
I have created 3 item categories (ZM1J, ZM0J and ZMFJ)
ZM1J is standard item for sales
ZM0J is free goods
ZMFJ is also free goods
I have setup VBN1 for free goods "buy 10 get 1 free" and my order is including these 3 item categories
ZM1J 10 EA and ZM0J 1 EA. These 2 lines are correct as I need.
Then I give other free goods which is ZMFJ 10 EA and system is asking me to give free goods 1 EA but I don't want to give free goods for ZMFJ. I will deliver only 21 EA (10 for sales and 11 for free)
What config it should do for this case?
Another question, ZM0J is selected by default. How to manually change it to ZMFJ in sales order? This is because some case, I still need to use ZM0J.
Please advise. Thank you very much.
Best Regards,
DarinHi,
Item category is determined by the four combination
Sales order + item category group + usage + item category at higher level.
Now you are using free goods determination procedure.
So that does not depend upon item category determination.
You have to define the item category determination so that proper delivery and proper pricing happens.
Now if you are giving 10more free item for which you have maintain free goods determination master data.
Then system will automatically give one more free goods for that material.
but if you giving some other material as a free goods then please let me know.
Give your requirement that in which way you want to process your ZMFJ then we can give you better suggestion.
To define alternative item category go to
IMG u2013 SD u2013 Sales u2013 Sales documents u2013 sales document item u2013 assign item category.
Over here you can assign alternative item category for your combination.
If you assign over here then you can change manually in the sales order.
Regards
Raj. -
Default item category for components in task list
Hii all,
I need one help. We need to maintain default item category for components in task list.
Currently it comes as "L" and the field is non editable.
Is there any way wherein i can edit the item category to "N" or any other. Also need to know why this category "L" appears?
I can brint the default item category in the service order by the standard config.(PM/CS--> Maint & serv processing --> Main & Service orders --> General data --> define default values for component item categories)
But i want it in the task list.
Please help
Regards,
VijayHi Vijay,
Just go to task list and then to component. go to item category field and press F1 (help)
its mention
Item Category (Bill of Material)
Categorization of the items in a BOM according to set criteria, such as whether they refer to an object (for example, material master or document info record) or whether they are kept in stock.
To my knowledge It wont be possilbe have item category N in task list by directly adding material.
Hi Pete,
Correct me if i am wrong that configuration setting for default material type and item category works for orders only. -
Item category S can only be used with account assignment category
Hello Gurus,
When i tried to create a PO then error "Item category S can only be used with account assignment category" is coming
for my plant and material.
Could you please tell me where i have to maintain the setting of account assignement for a plant or material.
In TA:-OMG0 item catergory S is maintained for a account assignement F but still this issue is coming.
I think there is a problem in plant or a material.
Please help me.
BRHi,
How you are creating PO ,so that you have error "Item category S can only be used with account assignment category"
Check what t.code used for your PO creation and what document type used for your PO creation- which result defaulting item category S which in turn asking for with account assignment category.
Cross check transaction variant or screen variant used for your PO creation!
Regards,
Biju K -
Hello all
What is the flow in SPRO to create new item category for purchase orders?
I need a specific item category similar to U.
ThanksBut I cannot create automatically in SRPO....Can I go to the table?
If you check F1 Help says:
Activities
Change the identifier if necessary.
Further notes
Please note that the table of item categories is an SAP system table.
Its content must not be changed by customers.
Even in change mode, you can only display the characteristics of the item categories -
Item category and pricing type
Dear All,
I have an requirement of special Sales order from end user.
In our business scenario, while creating invoice, we click on update button (conditions tab) and choose pricing type B to get the present/updated price.
But now we have some special customers for whom we have to maintain the same price of items till the total quantity gets despatched. Even if the price of item gets updated, the same should not get updated even we click on update button.
During making of invoices we have a practice of mrerging many sales order into one delivery and merging many deliveries into one invoice.
Right now we have many normal invoices created with item category TAN(pricing type is maintained as G).also we have made special orders with item category ZTAN. How do i bill them together, without changing pricing type G To B in TAN, in which the special orders dont get updated but the normal orders get updated by clicking update button ?
Can anyone pls tell me, can i create a new pricing type in which i can update items with any item category except ZTAN?I have tested with one open sale order where the pricing date for a material is 22-04-09. For that material, I have changed the pricing in VK11 with effective date as 28-04-09 and saved.
In VA02, I clicked the "Update" button in condition tab and system is not picking the revised price. This means, what I said earlier holds good.
To summarise, in copy control for your item category, if you maintain "G" for the field "Pricing Type", and if you change the pricing condition in VK11, system will not consider the revised price in existing sale orders unless the pricing date is within the validity period in VK12.
thanks
G. Lakshmipathi -
We need a No-Charge TAQ item Category for a Sales BOM
We have a situation where we will bring in several Sales BOM's on a Sales order, but need to have one or more of the Sales BOM's to be a No-Charge item (similar to a TANN Item Cat).
We are using ERLA (top down) Item Category Group for the Sales BOM materials and when we use these materials in a sales order I would like to be able to change the some of the Sales BOM's Item Category to a No Charge category (we created a ZAQ item category for this situation), but when you creating the Sales Order, the top level item where the pricing is (the TAQ item category) is GRAYED out and I can not change it to our new ZAQ category, even though it appears in the drop down list for the Item Category.
Is there any way to make the top level TAQ item category for Item Cat. Group ERLA a maintainable field on the Sales order?As I know- std , will not support Return scenario of Sales BOM & Free goods.
Work around may be needed to achieve this, other than standard.
Create Zitem category by copying from REN - (ZREN - with structure scope & application), determine item category for sub items as well.
Maintain copy controls accordingly from RE to LR - Ret delivery & RE- Credit for returns.
Test & revert. -
Discounts by item category for selected customers
Hi sap gurus,
here the business requirement is "Discounts by item category for selected customers"
give me some inputs regarding this issue,
Thanks & Regards
Venkat.DhanemkulaHi ,
let me approach this in two methods for discount .
method 1) ( scale basis discount) ex for 100 pcs 10% discount or .. 100kg 1% discount ....
goto v/06 then scroll down .. select the condition type that u are using then click detail button, scroll down and there u can see SCALES section.. in that u can select scale basis .. here u can select either quantity basis , weight basis , volume basis depending on type of material ...or u can go for the scale formula (may require abap rountines for special requirements like writing formula ). and save and assign this in the pricing procedure ..
method 2 ) normal discount
for discounts condition type to select is KA00. now go to the item level (VA02 to change the existing sales order ) in the item category and double click the item .. then go to conditions tab and enter the new condition type KA00 and then enter the % of discount you want to give in the amount field and then press enter and then save ...
this way u can attain discount at the item level for ea
ch item .. if there are hundreds of items then its better u assign KA00 condition type in the pricing procedure .to the selected customers ... i mean maintain in the info record VK11.. customer and material and the pricing procedure ... that should solve your problem i guess ...
thanks ,
madhan -
Item category for Configurable material in return sales
Hi all
I would like to know the Item category for the Configurable Material in Sales Returns process. (In MTO scenario)
Thanks and Regards
BMSHi BMS
The item category will be REN , because the return process is same . But the only thing is in REN item category you have to maintain the BOM data as item categroy TAC has
Secondly make sure in item category determination in VOV4 you determine the item category REN .
For example RE + 0004 + --- + = REN
Regards
Srinath -
Re: "Item category K can only be used without account assignment"
Hi,
while creating PO from PR the following error is coming.
"Item category K can only be used without account assignment"
How to solve this
Regards,Hello,
Item category K cannot be used with an account assignment as the goods are not physically used in the company. The stock is stilla consignment stock and belongs to vendor. Using an account assignment will book the cost in the company's expenses.
use an account assignment if required when you transfer from consignment to own stock.
Hope this helps,
Regards,
VS -
Hi,
Is there any item category for STO line item just like 3rd party(TAS)?
How do i track in a sales order a line item related to STO, a line item is from standard plant?
Do we store any PO numbers for those line items like "STO" and "3Rd party"? IF so where?
Thank you
AnilHi,
Sales Side:
Item Category for Plant to Plant Stock Transfer - NLN
Item Category for Company to Company Stock Transfer - NLCC
Purchases Side:
Item category for Plant to Plant Stock Transfer - U
Item category for Comany to Comany - Blank
Movement Type for Plant to Plant STO - 641
Movement Type for Company to Company STO- 643
Rewards if it helps
Regards
Goutham -
Delivery Item Category for Batch Split
Dear All,
Referring to Stock Transfer Order
ME21N --> VL10I --> Vl02N --> PGI --> MIGO
During delivery we select multiple batches through Batch Split.
In my Development server the system determines Item Cat as NLN (NLNORMCHSP = NLN)
In my Quality server the system determines Item Cat as ULN (NLNORMCHSP = ULN)
The setting for Both Item cat is same Except NLN is marked for Error during over delivery.
Pls suggest me which one is appropriate.
Thanks & regards,
Shailendra PanhaleMr. Gauravijit
Pl try the following configuration
Go to logistic Eex->Shipping->Deliveries->define item category for deliveries
Delivery type - item category group - usage--item cat
LF NORM CHSP TAN
Pl try the above configuration and do the batch split in the delivery. -
Item category for packaging material
hi guru's
i have a small query what is the item category for packaging material(VERP) and also controls of the item category
regards
srinivasHi,
Go to VOV4 ... this is the T code for Item category dtermination...
item category is assigned for the following combination
1. Order type
2. Item category group
3. usage
4. Higher level item category
Muthu -
Item category for packing material VERP
hi,
sap gurus,
can i know the item category for packing material VERP
plz
help me out on this
regards,
balajiAFN Inquiry Item
AFNN Free of Charge Item
AFTX Text Item
AGN Quotation Standard Item
AGNN Free of Charge Item
BVN Cash Sales
L2N Request
L2W Request
NLC Inter Co Stock Transfer Item
NLN Stand Stock Transfer Item
REN Standard Item
RENN Free Goods Item
TAD Service
TADC Configurable Service
TAE Explanation
TAF Configurable Service
TAL Ret. Packag. Shipment
TALS Standard Item: SLS
TAN Standard Item (Rush Order Item Category)
TANN Free of Charge Item
TAO Milestone-Bill. Plan
TAP Pric. at Item Level
TAQ Pric. at Header Level
TAS Third Party Item
TATX Text Item
TAW Value Item
WKC Val Contr Item-Config.
WKN Value Contract Item
IMG -> Sales --> Sales documents --> sales document item --> define item category Group
Some of the Item category Groups with Description:
0001 Make-to-order
0003 Make to order / Assembly
BANS Third-party item
DIEN Service w/ Delivery
ERLA Structure/Mat. Above
LEAS Leasing
LEER Empties
LEIC Service w/o del. conf
LEIH Returnable packaging
LEIS Service w/o Delivery
LUMF Structure/mat. Below
NLAG Non-stock material
NORM Standard item
VCIT Value contract item
VERP Packaging -
No item category for component (BOM)
Hello friends,
I've made the below customizing (CR is a customized sales document type)
CR-LUMF- - -TAP
CR-LUMF- -TAP-TAN
CR-NORM- - - TAN
When I create a sales order I get this message : No item category for component...
My main item is assigned to LUMF and my components re assigned to NORM...
What did I miss please ?
Regards,
Bahia.Can you brief as to in which scenario, you were trying to do this and also the message number which system populates ??
thanks
G. Lakshmipathi
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