Item category update

Dear all,
If i want to change item category at master org level in inventory resp.how can i do this?
Is there any suggestion?
Thanks in Advance,
Rutvi

Hello,
At first you have to delete and after this add category you have interface to do it.
example:
http://www.shareoracleapps.com/2010/06/item-category-assignment-open-interface.html
Regards.
Luko

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Reg: BOM Item category update

Hi
i got a requirement that whenever a material master's MRP controller(DISPO) is changed, the Equipment BOM needs to be kept in sync.The BOM calls it an item category and it is represented by an alpha character where the MRP controller is represented by a NUMC.
Please help me out regarding this
Thanks in advance
Regards
Krish

Hi,
Please refer below link,
Re: Reg: Material Master
Regards,
Vishal

Mass update of Item category in Sale order

Hi all,
   Kindly guide me to do the mass updating of item category in a sale order.
   I want to update the item category of all the items in a sale order.
   User will be giving large number of sale orders as an input.
   How to proceed to achieve the same?
Thanks in Advance,
Regards,
shaju

Hi,
     We can write a function module for this by getting an input it want to change this..For eachinput we can activate this in a loop
    Is they gave a file of inputs means we can go BDC or LSMW..If before transferring we want to make only little changes means we can do this by LSMW otherwise we can go for BDC...

Net Price in PO Item not updating for Item Category "D"

In purchase order with line item category "D" Service, upon first input of gross price in Service tab, Net Price in line item was updated successfully, but upon changing the gross price again in service tab, Net Price in line item is not updating anymore.
I am using the condition type MWVS for tax calculation and a custom condition type ZPBX for the computation of Net Price = Gross Price - Tax. For ZPBX I used the calculation routine 82 (xkwert = komp-kzwi2 - xworkg.). For other item category, this is working fine. I am only having a problem in item category "D".
I tried to debug and found out that upon entering a new gross price in service tab, the system is calculating the routine 82 first before even the gross price from service tab was transferred to the condition in line item. Because of that the routine 82 is calculating with the previous or old value in table KOMP since the gross price from service tab is not yet transfered to this table.
Can anyone help me with this? What am I doing wrong?
Thanks!

Hi,
Check which condition type used for Service PO pricing. Now use t. code: M/06 and enter that condition type and select check boxes of Amount/percent, Value, Qty Relation in Changes which can be made segment and save.
Also select check box of u201CQty Conversionu201D in Control-2 segment and save.
Now create service PO, change Price in service item level and see how NET PRICE changing.
Regards,
Biju K

Update the set of item category in IMG

Hi All,
When I am trying to update the set of item category, here is the path that I'm using in the IMG:
Sales and Distribution/Basic Functions/Account Assignment-Costing/Revenue Recognition/Set Revenue Recognition For Item Categories. When I go to the detail to update the item category, even in the change mode, the fields are not available for updates.
Please help me, is this any configuration issue?
Its not even a authorization issue because user has the sap_all and sap_new.
Thanks.

Check the links below:
http://help.sap.com/bp_bblibrary/500/Documentation/G69_BB_ConfigGuide_EN_US.doc
http://sapbasisnotes.blogspot.com/2007/11/consignment-sales-process-in-sap.html
http://www.redbooks.ibm.com/redbooks/pdfs/sg246916.pdf
Regards.

Return Sales order - update of Item category change

Hi
We are creating the Return Sales order with respective original sales order.
After copying the line item details in to return sales order, we are not able to change item category to another. Since item category is in display mode(grayed out).
We tried with
1.Transaction varant, it is not helpful.
2.Maintained the item category which is required in item category determination(Manual entries)
Though we are able to change the item catgory in the sales order through some user exit, price condition are in active status. we are doing price update, but still condition types are still in-active.
Please help, how to change the item cateogry and to redetermine the price based on the item category in sales order.
Thanks & Regards,
Rajesh.

Then how do you settle it with the customer? He has still paid for the original materials and has returned some or all of them. He is still going to be invoiced for the full quantity. There should be some way to either replace the materials or give him a credit memo
but coming to Gunda's query, the only way I see to map this is to create a different order type ZRE which is a copy of RE and item category ZREN which is a copy of REN. In ZREN, turn on Pricing. Maintain copy controls from OR to ZRE and keep the pricing condition type Manual. Then whenever the business decides not to give the customer a refund, go to the item conditions, set the pricing condition value to 0 and save the order

Item category is set as Credit active - but credit master is not updated

Dear Gurus,
I am having an item category to which the credit active indicator is checked.
For my sales document type - we have set Automatic credit check (Static/Dynamic).
But, if I create a sale order with this item category - it is not updating the credit master sheet.
Whereas, if I change the credit check control settings assigned to sales documents type to SIMPLE CREDIT CHECK - it is updating the credit master sheet.
Could you please let know - why the system is not updating the credit master sheet if the AUTOMATIC CREDIT CHECK is set to the sales document type?
Please clarify.
Thank you,
Venkatesh

Hi
Kindly check the below
1.Check the risk category in the t coded FD32
2. Check the t code OVA8 for the combination of credit control area risk category credit groupo
3. check the sub total "A" maintained against the condition type in the pricing procedure
4. check the tcode OVAD
Regards
Damu

Issue in updating item category

Hi gurus,
I need to update the item category of the line item while saving a refund order.When a user manually enters an iitem and saves teh refund order,the item category should be updated say set to ZTR1.
I have used set property as follows
lv_entity_save->set_property( EXPORTING iv_attr_name = 'ITM_TYPE' iv_value = lv_itemcat ).
But when i check teh orderadm_i table the item category doesnt get updated.If i click 'save' omce again from the ic web and then check teh table , the item category gets updated.
That means on hoitting the save button twice,my item category gets updated.
Can someone please suggest?

Hi,
Once you set the property, you need to create an instance of the core and modify it.
data: lv_core TYPE REF TO cl_crm_bol_core.
lv_core = cl_crm_bol_core=>get_instance( ).
lv_core->modify( ).
This should solve the problem.
Regards,
Yella Reddy

How to update Item level shipping data when item category is changed

Hi All,
My requirement is when user changes a sales quoatation item category value and presses 'Enter' then based on item category's value the corresponding item and it's sub-items' shipping data(delivery status) should be modified.
To achieve the same, i tried implementing the BADI CRM_ORDERADM_I_BADI which gets triggered when user makes changes in sales quoatation item level and presses enter. Now my query is within this implementation i am not able to use CRM_ORDER_MAINTAIN as it throws "Recursive_call" error so how can i update item level shipping within this implementation?
Regards,
Bharathy.

Hi Shwetha!
I have never used this FM....but i have had a look and u hace to update the structure:
PRODUCTS STRUCTURE BAPIBUS20001_PRODUCTS
In this structure: BAPIBUS20001_PRODUCTS-SHORT_TEXT.
Regards,
Mon

Problem while updating Item category using Bapi_salesorder_change

Hi,
Iam facing a probelm while updating item category using bapi Bapi_salesorder_change
In the Return table iam getting the folowing mesages.
Inforation mesage : Field 'PSTYV' cannot be changed, VBAPKOM 000010 ready for input
Error Message : Item 000010 cannot be processed.
Please find the code below
CLEAR wa_bapisdh1x.
wa_bapisdh1x-updateflag = 'U'.
CLEAR wa_order_item_inx.
wa_order_item_inx-itm_number = wa_vbap-posnr.
wa_order_item_inx-item_categ = 'X'.
wa_order_item_inx-UPDATEFLAG = 'U'.
APPEND wa_order_item_inx TO it_order_item_inx.
CLEAR wa_order_item_inx.
CLEAR wa_order_item_in.
wa_order_item_in-itm_number = wa_vbap-posnr.
wa_order_item_in-item_categ = 'ABC'.
APPEND wa_order_item_in TO it_order_item_in.
CLEAR wa_order_item_in.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument    = w_vbeln
      order_header_inx = wa_bapisdh1x
    TABLES
      return           = it_return
      order_item_in    = it_order_item_in
      order_item_inx   = it_order_item_inx
How can i correct it..
Regards
Kumar

Actually iam facing a strange problem here.
When i copy the program into another sample program and execute it iam able to change both the item catgegory and delivery block for particular sales order and item number.
But in my main program i have BDC for MB1B transaction to create the material document.
Once the material document is created succesfully iam using BAPI Sales_order_change to change the item category and delivery block..
In my main program iam not to change the item catgeory getting an error field PSTYV cannot be changed.
But the same code is running percfectly in the copied one..
How can i correct that..
Regards
Kumar

BAPI_SALESORDER_CHANGE - not updating ITEM CATEGORY(VBAP-PSTYV)

Hi all,
I have used bapi to change sales order but the Item category(pstyv) is not updating .
please tell me whether it needs to be passed to the bapi structure , if passed then how to retrieve (table) the item cateogry(pstyv) for the material.
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
            EXPORTING
              salesdocument               = e_vbeln
             ORDER_HEADER_IN             = wa_hdr
              order_header_inx           = wa_hdrx
            tables
              return                     = i_ret
             ORDER_ITEM_IN               = i_item
             ORDER_ITEM_INX              = i_itemx
             SCHEDULE_LINES              = i_sch
             SCHEDULE_LINESx             = i_schx
              EXTENSIONIN                = i_parex.
          endif.
please help me out.

Hi,
I think if you use FM BAPI_SALESORDER_CHANGE, you have to explicitly specify the field and its value you want to change. So put the value you want in the field ORDER_ITEM_IN-ITEM_CATEG and also "X" to ORDER_ITEM_INX-ITEM_CATEG and see what happen.
Hope it helps,
Chang

User exit to update schedule item category

Hi ,
I need to update the schedule item category depending the changes made to the order reason & item category in the sales order (VA01).Where do I have to add code to do this and how do I do it?
Thanks in advance

Check the programs MV45AFZZ,MV45ATZZ, MV45AOZZ,MV45AIZZ
Thanks,
krishna

I am Trying to update Item category by using Standar API .. But no Updating .. and it show some erros message.. INV INV_VALID_CAT error message

Hi
I am using Standard API to Update Item category. But it was not updating.any value what passing to paramenter in API But iwas through some.. error mesage INV INV_VALID_CAT
Regards,
Sam

Please see if (PA_PROJECT_PUB.create_project Errors - The Class Category Is Invalid (Doc ID 1323904.1)) helps.
Thanks,
Hussein

Updating the Item category in a Free of Charge order

Hi all,
I am currently working in a requirment on Free of Charge orders.
Existing scenrio is : In Free of Charge orders, if there is a BOM material is associated in the sub item, then the particular product's item category is not editable, so we can't alter it manually. SAP Note : 796926 says there are restrictions for usage of free of charge transaction types when the sub item involved is BOM.
Requirement: To make this item category editable in this scenario.
So we are currently looking for an option to make an enhancement to SAP standard program for this. I tried to debug standard modules from the point where we open an order. But not able to find any significant place which deals with disabling this item category.
Any suggestions on the SAP CRM program which deals with this will be very helpful. Thanks in advance.

hi
Once the BOM is created it is not possible to change the item category,either you have to delete the material and re-enter the material with different item category
regards
thyagarajan

VBU-FKSAA field not updated when the item category is changed

Hi,
The sales order is created with the item category ZZZZ which is not relevant for billing. So the VBUP-FKSAA value is blank which means not relevant for billing.
Now in the change mode, the item catg is changed to XXXX. this is relevant for billing. But even after changing the item catg the billing status is not changed. so the sales order can not be billed.
Please let me know if anyone has come across this problem and also the soution.

Thank You Vincent. It works for finish goods that currently have cost in the sap-bo (taking std or avg) . Do you what should I do when the item is receiving the first-transation and it is an inventory entry coming from DTW ? Because when I test this conditions, the field "price" is ignored and when I check the inventory entry sent using dtw the recorded cost is "cero".
Thank a lot
Salomon Ponce

Item category update

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