Item Category Usage query
Hi Gurus
Please tell me how item category usage is getting assigned to a material?
We define item category usage...
We assign it to a sales doc typ, item category group to get item category.
But how it is getting determined for a material? Where is the link?
Regards
Murali
hello, friends.
i've actually been thinking about this issue since i started posting. yes, you can find item usage in customer-material info. but where is item usage assigned so that this is relevant in item category determination (as in: sales doc type + item category group + item usage + higher level item category = item category)?
how does the system, for example, know that usage is blank (for normal processing) or 'FREE' for free goods? is the item usage in the condition records created?
where does the system find the indicator (item usage CHSP) when batches are involved?
although there have been many helpful threads, including the 'where used' list, a definitive answer would be very much welcome.
regards.
Edited by: jonathan yap on Feb 27, 2008 3:10 PM
Similar Messages
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User Exits for Item Category Determination based on Item Category Usage
Hi Gurus,
If I need to create a new item category usage code and perform item category determination using the new item category usage code, is there a user exit or function module which is able to perform this?
Thanks & RegardsHi Lawrence Tam,
If you are going to create a new item category usage to determine an item category, you need to add a new line in transaction VOV4 for the new combination of sales document type + Item Cat. group + usage + high leve item cat. to determine the item category.
Thanks in advance,
Mariano. -
We define Item Category Usage in 0VVW T code . But I want to know , where we can maintain it so that system picks up the usage for that particular item in sales order when we maintain the usage for an example FREE ( Free Goods ) in item category determination ?
Example :
In item category determination we maintained
item category group - NORM
Sales doc type - OR
Usage - FREE
Higher level item - Blank
Item Category - TANN
So from where does the system picks up this Usage ( FREE ) for that item
Regards
BhushanHi,
Check here
http://help.sap.com/saphelp_crm40/helpdata/en/51/710b3bbe61e405e10000000a11402f/content.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/55fb13545a11d1a7020000e829fd11/content.htm
Free Goods not getting Determined at the Order Level
Re: Free goods
Regards,
Amit -
Item category usage - how to configure
My client requirements are
Need a new Usage code (item category usage)
description = "Included with System "
The users will use this to add items to the sales order as Free Goods but the revenue for the items is already embedded in the main item
How to configure this?
Also are there any additional updates required to allow the usage code to be used ?
Thank you!Hi
Usage indicator is something else. Just go through F1 help and see for what purpose we can use this field. What you are looking for is free goods configuration. This has been discussed so many times. Search with thext free goods and see if you find something. If you have some other requirement then come again with more explanation.
Thank$ -
Item Category Usage: Free
Hi
Want to know significance of Usage Free, know that used in VOV4 , but scenario where this is used , for eg when we define TAN and higher level Item Vcat as TAN the result is TANN.
Also I have searched the usage field in MARD/MARC/MARA, no mention of usage field
Document type OR
Item cat group NORM
Usage FREE
Higher level item category TAN
Default Item category TANN
Regards
RohitHi bahlrohit1,
Usage field will tell what is the purpose of Particular Material
Example:
FREE: For free goods Material
CHSP: Batch Items
TEXT: Text Materilals..etc
Higher level item category and Item usage are used in the item category determination.
Let me take an example of Item Category TANN (Free of charge Item)
Item category Determination: Sales Document type + Item Category Group + Usage + Higher Level Item Category
TA + NORM + FREE + TAN = TANN
Higher Level Item category: The category on which this item category is dependent. meaning for TAN , TANN is a free item. Therefor TAN is the higher level item category.
Item Category Usage: It controls system response during document processing. The line item has an specific usage according to that usage it has to respond. Free for free items, text for text items etc.
Please go thru the below issues
Re: "item usage"
Thanks,
Swamy H P -
Where is the item category usage data stored?
Where is the item category usage data stored?
I'm checking the CRM system of my customer. My customer uses CRM & ERP system. Both BP data and prodact data are connecting from ERP to CRM. In Item category determination on CRM system, Item category usage exists as a condition. I know where I customize the usage setting. However,I don't know where ithem category usage data is stored. Product master data? or BP master data? Does anyone have this information?
BestRegards
MikiIf you are refering to Item category group, then this is stored o product master data on sales organizational specific data.
If you are refering to Item category usage then there is a different logic. Item category usage is is mainly hardcoded in ABAP programs. For example one logic is hardcoded for interchengabilty scenaro. In some cases you can even use badi implementation.
Regards. -
How can i find item category usage in abap program
HI, EXPERTS
I HEARD USAGE MAINTAINED IN ABAP PROGRAM .
ANY ONE KNOW WHERE I CAN FIND ABAP PROGRAM FOR ITEM CATEGORY USAGE??
THANKS.^
Edited by: jong seok Lee on Feb 2, 2010 10:01 AMHi,
Item Category Usage: An item categories usage is defined by SAP when creating a sales order, The system determines for example, that the usage refers to a text item as oppossed to a deliverable item when you enter text in the order item rather than a material number. Based on this usage, the system will use the item category determination to propose an item category.
You can also find the usage in Custoemer material info record (T.Code VD51), if you want to determine any customer specific item category you may use the usage field in Custoemr master info record.
You can devlop an user exit to determine the item category based upon usage field as well.
regrads
Vivek. -
Where do we assign ITEM CATEGORY USAGE to a material?
Hi all,
I have understood the calculation of ITEM CATEGORY based upon ITEM CATEGORY USAGE and three values.
Can someody tell me where do we link this ITEM CATEGORY USAGE and the Material?
Where do we assign this ITEM CATEGORY USAGE to a Material?
Thanks and Regards,
Maxhi
item cat usage is basically one of the factors that determines the item category.
this is assigned in item cat determinmation VOV4,
as you can see there USAGE field basically suggessts, the nature of the item.
for example if the item is normal item,the usage field is left blank,
if it is a free item, then usage will reflect 'free".
like wise for text item "text"and so on.
from this you can understand what is the charecter of the item.
hope it is useful to u.
suresh -
Where in the CRMD_ORDER screen we can maintain the Item category usage for an order item? In the CRMD_ORDER screen in Item details tab I can find the Item Category, but not the item category usage.
Hi Maggie,
in case a new item is created via an action, you can maintain/define the item usage via the container element within the action definition. Field to be maintained: ITM_TYPE_USAGE enter needed value under tab "Intial Value".
Best regards,
Susanne -
Item Category usage & Main Item Category(Transaction Process)
Hi Friends,
Can you help me to know the details of Item Category usage & Main Item Category in Transaction Process.
I couldn't able to find the usage of these, while we are assigning Transaction type, Item category group, Item category usage & Main item to the Item category determination, the system is taking Transaction type data from Leading transaction type & Item category group from Product master data, then what is the use of Item category usage & Main item, where we need to maintain these details in system, Is it mandatory?, How come we know this is mandatory while doing configuration?..........
Can you let me know the use of Item Category usage & Main Item Category in Transaction Process.
Thanks & Regards.......
ArunHi Arun,
Item category usage is mailnly used for text items not for products..
its not all mandatory.
In item category determination only Transaction type, Item category Group and Item category is mandatory,
The main item category is necessary only when ur lower level item is dependent on ur higher level item.
For more Info read the documentation in SPRO.
Regards,
PePe -
Higher level item category & Usage
Hi All,
Can some one please provide a detailed explanantion on higher level item category and usage with an example.
Best Regards,
Rameshitem cat detm
order type + item cat group + high level itemcat + usage = item cat
in an order item cat is determined in the following way
order type = manually enterd at intial screen level
item cat grp = picks from MMr sales org 2
<u>high level item cat</u> = this is picked from sales oder line item ITEM CAT FEILD ok
ex -- in a sales order u have 3 line items
1 mat1 TAN
2 mat2 ZTAN
here z tan is determined by OR + NORM + TAN + - = ZTAN
means the higher level item cat of line item oder can also influence the next line items item catg if maintained in vov4
usage = even this place a vital role in determining item cat
you can find this field in CMIR customer material info record from wher you ge thtis field
ex if you maitain usage in VD51 then
OR + NORM + - + - = TAN
OR + NORM + - + xxxx = XTAN
this xxxx(usage) is maintained in VD51 from where the system picks up and checks wether a proper item cat is mainted for this comb in VOV4
ok -
Clarification in item category determination based on Usage
Hi
We are having one quotation document (ZXYZ) and the item category determination we maintained is as below
SALES Doc + ITEM.C . Group + USAGE + H.L.ITEM = ITEM Category
ZXYZ + NORM + SENI + -
= AES
ZXYZ + NORM + SEIN + -
= AEN
(SENI = D.ITEM IS NOT BILLING RELEVANT)
(SEIN = D.ITEM IS BILLING RELEVANT)
We created many Service quotations , say some 1000 quotations till date . In some quotations system is taking AES as item category and in some cases system is taking AEN as item category . and in all the cases the Quotation document type is ZXYZ and the item category group maintained in the Material master is NORM only .
On what basis system is determining my item category in the quotation . If it is determining based on Usage then where we maintain the Usage (either SENI or SEIN)
Thanks in Advance & RegardsHi,
Please find below the explaination for your query.
Item usage
The item usage indicator controls the system reaction when you process a sales document item in a certain context.
Use
This indicator can be used for determination of item categories, where you can use it to control which other item categories are to be found in a certain environment (text items and packing items, for example).
It can also control which items are to be billed in a service quotation or the corresponding sales order and which are only there for statistical reasons.
The item category usage can be defined using transaction 0VVW.
I hope this gives you sufficient information on the usage in item categories. -
Item Usage in Item Category Determination?
What is Item Usage in Item Category Determiantion?
Hi Farhan,
Usage field will tell what is the purpose of Particular Material
Example
FREE: For free goods Material
CHSP: Batch Items
TEXT: Text Materilals..etc
Item Category Usage: It controls system response during document processing. The line item has an specific usage according to that usage it has to respond. Free for free items, text for text items etc.
Usage field will covney the material details.
The usage field tells whether it is related to the higher level of item category. and how that material given usage should behave in the partifular sales order line item. for example in free goods we give this usage as free and in text items and in material determination and in BOMS. u can also view this in CMIR.
Item category Determination: Sales Document type + Item Category Group + Usage + Higher Level Item Category
TA + NORM + FREE + TAN = TANN
Hope this will solve your problem.
Reward Pts if it solve your problem.
Thx & Regards,
Pankaj -
Usage in Item category determination
Hi friends,
In delivery item category determination there will be in field called "Usage" . Delivery type will be coming from delivery document type, Item category group will be coming from material master. In the same way where from this Usage data will be coming. How come the system knows which is FREE, CHSP, Etc??
Can anyone explain me in detail please.
Ratna KumarHi ramarao
Spro --> Sales and Distribution --> Sales --> Sales Documents --> Sales Document Item --> Define Item Category Usage
Item usage controls how the item category should behave during a document processing. Item usage controls the usage of the item. Item usage tells wheather it is a text item , free item , product selection item etc
We can maintain Item usage feild at CMIR also
Regards
Srinath -
What is the use of usage in item category determination?
Hi Gurus,
What is the use of usage in item category determination? pls give examples.
Thanks,
PaulHi John,
Assign Item Categories
In this menu option, you can specify which item categories the system proposes during document processing for each sales document type and item category group. At the same time, you can specify additional item categories with which the system default can be overwritten. There is a maximum of three possible alternative item categories.
If, for example, you enter a material with the item category group NORM in a standard order, the SAP System determines the allowed item category via the assignment of item categories to sales document types and item category groups.
The system default and the allowed alternatives are always determined from the sales document type and one or two further criteria. The system default depends on the following criteria:
sales document type
item category group
item category of the higher-level item
item category usage
Note
The SAP System automatically copies the item category determined for a sales document item to the delivery.
Recommendation
Depending on the initial situation you can start the assignment differently:
When you define a new sales document type, you should specify the proposed and the allowed item categories for the materials that are represented by the item category group.
When you define a new item category, you should specify for which sales document types an item category is proposed or which item category is possible for the materials represented by the item category group.
When you define a new item category group, you are to enhance the assignment of item categories to sales document types by this new item category group.
Actions
To define item category determination, proceed, for example, as follows:
1. Choose the sales document type to which you want to assign item categories.
2. Then choose one of the item category groups.
3. Specify all the allowed item categories for the combination of sales document type and item category group.
If you are dealing with a non-material item, you must specify the corresponding item usage.
If it is a subitem, specify the item category of the higher-level item.
If it is an item category that is to be proposed in the sales document, you must indicate the combination of item category, item category group and sales document type as a default value.
4. If necessary, specify between one and a maximum of three item categories, with which the system default can be manually overwritten during document processing.
Thanks & Regards
Sasikanth.Ch
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