Item catogory

hi,
While posting through fb01, f-90, or f-48 getting error item category 02000 not allowed in accounting transaction 0300/001
How can change or configure this in document splitting ?
Can any one give suggestion for this error?

Hello ,
As I understand from your question there are 2 possibilities:
1) Check if the particular gl account you were using is classified for Document splitting
2) Go to the particular 300 business transaction that is causing you this error and see if this 2000 itemcategory is forbidden in the splitting rule
if it doesn't work can please post your question lil more clear.
Thanks.

Similar Messages

Item catogory TAK was delete from standar system.

Good days.
I have a little question, i try find the item catogory TAK in the sistem in SAP ECC 6.0 Enhancement Package 4, someone know why this item category was delete from the standar system, i search for it in several systems, but i can´t find it, the systems wasn´t modified. I find the item catogory TAK in systems SAP ECC 6.0 without Enhancement Package or release lower.
Thanks for the help the you can offer about this topic.

Definitely somebody would have deleted by oversight. What you can do is check the same in IDES and create as it is.
G. Lakshmipathi

At the time of VF01 only header item is coming in case of Sales BOM

Dear Experts,
I have created Sales BOM with LUMF item category, now i have created Sales order where Header level material Item Category is TAQ & sub item category is TAE, Price is at header level only all sub item are free. Now when i am doing VF01 only header material is coming but i want all sub item should come in VF01 & also print the same on commerical & excise invoice.
Could any body help me?
Thanks
Jyotsna

HI,
In VOV7 for TAE item catogory select billing indicator as delivery relevent billing.
Suresh

Item category determination is not reflecting in item category field

Dear Friends,
i have defined item category,while creating item category determination ,i am unable to see the item catogory defined by me,what should i do at this stage. can sumone plz advice me on wat to do to get it reflected.
thanx
Shiva.

HI
try to remove maximum number of hits while pressing F4 in the field item category

Item Category Determination in Deliveries against STO

Dear Guru,
In our STO process, there will always have a Outbound delivery created for this STO PO.
Actually my question is how the system deterermine the correct item category for the outbound delivery.
I checked through configuration under "Define Item Category Determination in Deliveries" or tcode "0184", from which i can find the conbination by "delivery type" + Item category group, but there are many different item category usage and default item category
As such, can anyone please advice me if there is any place where i can maintain the "item category usage" or "Default Item category" to allow the UB STO PO determine the correct item category.
thank you very much
Regards
Chee Wee

Dear Pankaj,
So sorry, i'm still not clear.
Actually for my client, they have a non-standard PO document type UB2 for the Stock transport order between 2 different plant and the physical address or location will determine by the storage location.
and the complete flow is STO PO--> Outbound delivery --> Inbound Delivery with Ref. with outbound Delivery
--> Goods Issue --> Goods Receipt
and understand from other post, the Mvt type to be use for the outbound delivery will be determine by the item category and Sales Order Schedule line.
For my case, the default Order type is YDL, and Item cat group in Sales Org view 2 is Norm, but for YDL + Norm conbination are many which having different Item catogory usage and Item category.
So how can i know which one the correct item category in "0184" which i can use it to determine the Sales order schedule line.?

No Item Catogoty available

Hie Guyss....
I pricing procedure for Free goods... When I create a sales order it says
"No Item Catogory Available (table T184 OR NORM FREE TAN)
Can any one help me getting rid of this Error???
Best regards,
Lata.

Hi Latha,
For your issue use path IMG> Sales and Distribution> Sales> Sales Documents> Sales Document Item--> Assign Item Categories. Here you need to maintain the condition using combination of Sales order type + Item Category grp(from material master) + TAN (as Item category of the higher-level item) and TANN as (Default item category for the document)
also a record using
Sales order type + Item Category grp(from material master) + TANN (as Item category of the higher-level item) and TANN as (Default item category for the document).
By doing the above your issue will get solved.
REWARD if it helps you!!
Regards,
Ajinkya

Inheriting Sales area from header to ITem

Hello All,
is there a way to inherit header sales area to Item sales area pelase?
I read SAP documentation that explains that if you leave ORg Determination profile as EMpty for item catogory, it inherits from header to item.
But system does not do it for the division.
if i leave it empty, only Sales org and Distribution channnel get inherited but not division. divison is allways coming from material.
is there anyway to change this and get Sales area determining always from header of the document pelase?
BR,
KP.

Hi npl kpl,
Division will always come from product. That is standard behavior. If you read the IMG activity description for 'Assign Organizational Data Profile to the Item Category' , it is clearly stated that division will get derived from product.
Now if you must change it, I think you will have to write custom code in some BAdi after the org determination has happened for your item.
Regards,
Niraj

Regarding free goods issue scenario

Hi all,
I am working on free goods scenario . I have done all configuration steps as mentioned below
maintain condition type
maintain pricing procedure
Activate free goods determination
Q.Now here i have one question, apart from above configuration any other configuration required
Continue..then i have created condition record for free goods condition type and then i have created sales order with taking all relevant data...here free goods concept working like system automatically taking free goods from main item in case of inclusive and reducing qty from main item...
Q. Now here I have question...in sales order, should net value of free goods show 0.00? If not, then what net value should show...
because in my sales order, net value of free goods is showing value not 0.00...
Q...shall i have to update condition type RA01 with 100%(-) in sales order itself? If not then where we can update or how will show 0.00 price for free goods in sales order automatically....
Because as per my process..once i have done pgi against o/B delivery of SO..and then creating and posting billing document of generated invoice or billing document....for both main as well free goods price is taking and updating sale revenue account..
Q...please guide me where i am doing wrong...because free goods price should not be update sales revenue G/L account....

Hi
have you did the free goods item catogory detemination
Doc Typ        it.c grp          Usage           H.Lvl.Itc        Dflt.itc
OR     NORM     FREE     TAN     TANN
and check in your pricing procedure cond.type R100 has maintained with Req 55 and Base type 28.
activate free goods detemination(t.code V/N6)
s.org           D.chnl            Div                Do.pri proc     Cus.Pri.proc      Free goods procedure
0001     01     01     A     1        NA0001
Create condition record for free goods (inclusive or exclisive)
Thanks
siva.k

Reg:lsmw

i created lsmw program for mm01 using direct input method .
i done upto defining source fields now i want to create the relation between structures ,In this step what to do can any body give suggetions
here i am sending what i have dine
Here I am defining source structures.this one is 2nd step
ZCPROJ - ZCSUB - ZCOBJ demo on object
Source Structures
|
|-----ZBSTRUC basic view structure
|-----ZMDES Material description
|-----ZALT ALT UOM Structure
|-----ZCLAS Classification structure
|-----ZSALV Sales view
|-----ZSALT sales taxes
|-----ZSALTX sales text
|-----ZPUR Purchasing
|-----ZPURT Purchasing text
|-----ZPLAN Plant data
|-----ZFORC forecasting
|-----ZWSH Work scheduling
|-----ZPLS plant data storage
|-----ZWMST WM Structure
|-----ZQMST QM Structure
|-----ZACCO account cost
3rd step defining source fields
ZCPROJ - ZCSUB - ZCOBJ demo on object
Source Fields
|
|--5 ZBSTRUC basic view structure
| |-----MATNR C(010) Material
| |-----MBRSH C(010) Industry sector
| |-----MTART C(010) Material type
| |-----AENNR C(010) Change number
| |-----MATNR1 C(010) material
| |-----MAKTX C(010) material description
| |-----MEINS C(010) asic unit of measure
| |-----MATKL C(010) Material group
| |-----BISMT C(010) old matrerial no
| |-----EXTWG C(010) External material group
| |-----SPART C(010) division
| |-----LABOR C(010) lab off
| |-----PRDHA C(010) product heirarchy
| |-----MSTAE C(010) material status
| |-----MSTDE C(010) valid from
| |-----MTPOS_MARA C(010) General item catogory group
| |-----FERTH C(010) Produc inspection memo
| |-----CADKZ C(010) cad indicator
| |-----WRKST C(010) basic material
| |-----KZUMW C(010) environmentally relevent indicator
| |-----ZZPCODE C(010) product code
| |-----ZZPMODEL C(010) product model
| |-----ZSWVER C(010) version
| |-----ZZMET C(010) meta class
| |-----ZEINR C(010) document
| |-----ZEIVR C(010) documentversion
| |-----ZEIAR C(010) document type
| |-----SATNR C(010) cross plat CM
| |-----BLATT C(010) page number
| |-----KZKFG C(010) material configurable
| |-----BRGEW C(010) gross weight
| |-----GEWEI C(010) weight unit
| |-----NTGEW C(010) net weight
| |-----VOLUM C(010) volume
| |-----VOLEH C(010) volme unit
| |-----GROES C(010) size/ deimension
| |-----MDZUO C(010) design documents attached
|
|--5 ZMDES Material description
| |-----MATNR C(010) material
| |-----SPRAS C(010) language
| |-----MAKTX C(010) material description
|
|--5 ZALT ALT UOM Structure
| |-----MATNR C(010) material
| |-----MAKTX C(010) material description
| |-----UMREN C(010) alt uom volume
| |-----MEINH C(010) alt uom
| |-----UMREZ C(010) base conversion factor
| |-----MEINS C(010) basic unit of measuer
|
|--5 ZCLAS Classification structure
| |-----MATNR C(010) material
| |-----MAKTX C(010) material description
| |-----KLART C(010) material type
| |-----CLASS C(010) mateial class
| |-----ATNAM C(010) internal charecteristic
| |-----ATWRT C(010) charecteristic value
|
|--5 ZSALV Sales view
| |-----MATNR C(010) material
| |-----MAKTX C(010) material description
| |-----VKORG C(010) sales organization
| |-----SPART C(010) division
| |-----MSTAV C(010) cross distribution channel status
| |-----MSTDV C(010) valid from
| |-----VMSTA C(010) Distribution channel specific status
| |-----VMSTD C(010) valid from
| |-----DWERK C(010) delivery plat
| |-----MATKL C(010) material group
| |-----SKTOF C(010) cash discount
| |-----AUMNG C(010) minimum order quantity
| |-----LFMNG C(010) min delivery quantity
| |-----SCMNG C(010) delivery unit quantity
| |-----RDPRF C(010) rounding frofile
| |-----VERSG C(010) material statistic group
| |-----KONDM C(010) material pricing group
| |-----KTGRM C(010) account assign ment group
| |-----MTPOS_MARA C(010) general item category group
| |-----MTPOS C(010) item category group
| |-----PMATN C(010) pricing material group
| |-----PRODH C(010) product heirarchy
| |-----MVGR1 C(010) material group1
| |-----MVGR2 C(010) material group2
| |-----MVGR3 C(010) material group3
| |-----MVGR4 C(010) material group4
| |-----MVGR5 C(010) material group5
| |-----ZMORT C(010) mat type
| |-----ZZCCODE C(010) char cdoe
| |-----ZZCVALU C(010) charecter value
|
|--5 ZSALT sales taxes
| |-----MATNR C(020) material
| |-----TALND C(003) tax country code
| |-----TAXKM C(010) taxclassification 1
| |-----TAXKM1 C(010) tax clasificaton 2
| |-----TAXKM2 C(010) tax classification3
| |-----TAXKM3 C(010) tax classification 4
| |-----TAXKM4 C(010) tax classification 5
| |-----TAXKM5 C(010) tax classification 6
| |-----TAXKM6 C(010) tax classification 7
| |-----TAXKM7 C(010) tax classification 8
| |-----TAXKM8 C(010) tax classification 9
|
|--5 ZSALTX sales text
| |-----RMATNR C(020) refrence material
| |-----MATNR C(020) material code
| |-----VKORG C(010) sales organization
| |-----VTWEG C(010) distribution channel
| |-----SPART C(010) division
| |-----DESC C(040) descrition
| |-----SPARS C(003) language
|
|--5 ZPUR Purchasing
| |-----MATKL C(010) material description
| |-----MMSTA C(010) plant specific material status
| |-----MMSTD C(008) valid from
| |-----KAUTB C(020) automatic purchase order
| |-----XCHPF C(020) batch management
| |-----EKWSL C(020) purchasing value key
| |-----WEBAZ C(020) goods receiving proc time
| |-----INSMK C(020) post into inspection stock
| |-----KZKRI C(020) critical part
| |-----USEQU C(020) quota arr usage
| |-----KORDB C(020) source list
| |-----FABKZ C(020) jit scheduling
|
|--5 ZPURT Purchasing text
| |-----REMATNR C(020) refrence material
| |-----MATNR C(020) material
| |-----WERKS C(010) plat
| |-----TEXT C(040) text line
| |-----SPRAS C(003) language
|
|--5 ZPLAN Plant data
| |-----MATNR C(020) material
| |-----WERKS C(010) plant
| |-----MEINS C(010) basic unit of measure
| |-----BRGEW C(010) gross weight
| |-----GEWEI C(010) weight unit
| |-----NTGEW C(010) net weight
| |-----MTVFP C(010) availability check
| |-----XCHPF C(010) batch management
| |-----TRAGR C(010) transportation group
| |-----LADGR C(010) loading group
| |-----XMCNG C(010) negative stocks
| |-----PRCTR C(010) profit center
| |-----SERNP C(010) serial number profile
| |-----STAWN C(010) commodity import code
| |-----MTVER C(010) export import group
| |-----CASNR C(010) cash number
| |-----HERKL C(010) contry of origin
| |-----HERKR C(010) regeion of orih\gin
| |-----PRENC C(010) excemption cert
| |-----PRENO C(010) excempton cert no
| |-----PREND C(010) issue date of cert no
| |-----ZDTCD C(010) import duty code
| |-----ZDTRT C(010) import date
| |-----DISGR C(010) mrp group
| |-----EKGRP C(010) purchasing group
| |-----MAABC C(010) abc indicator
| |-----MMSTA C(020) plant specific material status
| |-----MMSTD C(010) date of pim spe status
| |-----DISMM C(010) mrp type
| |-----MINBE C(010) reorder print
| |-----FXHOR C(010) planning time fence
| |-----LFRHY C(010) planing cycle
| |-----DISPO C(010) mrp controller
| |-----DISLS C(010) lot size key
| |-----BSTFE C(010) fixed lot size
| |-----MABST C(010) maximum stock level
| |-----BSTMI C(010) minimum lot size
| |-----BSTMA C(010) maximun lot size
| |-----BSTRF C(010) Rounding value
| |-----DIBER C(010) MRP area exists
| |-----BESKZ C(010) Procurement type
| |-----SOBSL C(010) Special procurement
| |-----LGPRO C(010) Prod. stor. location
| |-----USEQU C(010) Quota arr. usage
| |-----VSPVB C(010) Default supply area
| |-----RGEKZ C(010) Backflush
| |-----LGFSB C(010) Storage loc. for EP
| |-----FABKZ C(010) JIT sched. indicator
| |-----EPRIO C(010) Withdr. seq. group
| |-----SCHGT C(010) Bulk Material
| |-----DZEIT C(010) In-house production
| |-----PLIFZ C(010) Plnd delivery time
| |-----WEBAZ C(010) GR processing time
| |-----MRPPP C(010) Planning calendar
| |-----FHORI C(019) SchedMargin key
| |-----EISBE C(010) Safety stock
| |-----LGRAD C(010) Service level (%)
| |-----EISLO C(010) Min safety stock
| |-----RWPRO C(010) Coverage profile
| |-----SHFLG C(010) Safety time ind.
| |-----SHZET C(010) Safety time/act.cov.
| |-----SHPRO C(010) STime period profile
| |-----ZKROP C(010) ZKROP
| |-----ZZUSI C(010) ZZUSI
| |-----ZRPQT C(010) ZRPQT
| |-----ZZUS2 C(010) ZZUS2
| |-----ZRPCD C(010) ZRPCD
| |-----ZZUS3 C(010) ZZUS3
| |-----ZXKBR C(010) ZXKBR
| |-----ZZPACK C(010) ZZPACK
| |-----ZSKBR C(010) ZSKBR
| |-----ZRTRN C(019) ZRTRN
| |-----ZPDAY C(010) ZPDAY
| |-----ZRPRB C(010) ZRPRB
| |-----ZSTOP C(010) ZSTOP
| |-----ZZMCL C(010) ZZMCL
| |-----ZPRN_FLG1 C(010) ZPRN_FLG1
| |-----ZZSERIALIZED C(010) ZZSERIALIZED
| |-----ZPRN_FLG2 C(010) ZPRN_FLG2
| |-----ZZFRU C(010) ZZFRU
| |-----ZZMENGE C(010) ZZMENGE
| |-----PERKZ C(010) Period indicator
| |-----PERIV C(010) Fiscal Year Variant
| |-----STRGR C(010) Planning strategy group
| |-----VRMOD C(010) Consumption mode
| |-----VINT1 C(010) Bwd consumption per.
| |-----VINT2 C(010) Fwd consumption per.
| |-----MISKZ C(010) Mixed MRP
| |-----PRGRP C(010) Product group
| |-----PRWRK C(010) Production plant
| |-----UMREF C(010) Conversion factor
| |-----VPBME C(010) Planning matl BUnit
| |-----WZEIT C(010) Tot. repl. lead time
| |-----KZPSP C(010) Cross-project matl
| |-----STDPD C(010) ConfigurableMaterial
| |-----ALTSL C(001) Selection method
| |-----KAUSF C(010) Component scrap (%)
| |-----SBDKZ C(010) Individual/coll.
| |-----KZBED C(010) Requirements group
| |-----VERKZ C(010) Special stock maint.
| |-----AHDIS C(010) MRP dep.requirements
| |-----KZAUS C(010) Discontinuation ind.
| |-----AUSDT C(010) Effective-out date
| |-----NFMAT C(010) Follow-up material
| |-----SAUFT C(010) Sales value
| |-----SFEPR C(010) REM profile
| |-----MDACH C(010) Action control
| |-----DPLFS C(010) Fair share rule
| |-----DPLPU C(010) Push distribution
| |-----DPLHO C(010) Deployment horizon
|
|--5 ZFORC forecasting
| |-----MATNR C(020) Material_No
| |-----WERKS C(010) plant
| |-----PRMOD C(010) Forecast model
| |-----PERKZ C(010) Period indicator
| |-----PRDAT C(010) Last forecast
| |-----PERIV C(010) Fiscal Year Variant
| |-----VRBMT C(010) RefMatl: consumption
| |-----VRBWK C(010) RefPlant:consumption
| |-----VRBDT C(010) Date to
| |-----VRBFK C(010) Multiplier
| |-----PERAN C(010) Historical periods
| |-----ANZPR C(010) Forecast periods
| |-----PERIO C(010) Periods per season
| |-----PERIN C(010) Initialization pds
| |-----FIMON C(010) Fixed periods
| |-----KZINI C(010) Initialization
| |-----SIGGR C(010) Tracking limit
| |-----AUTRU C(010) Reset automatically
| |-----MODAW C(010) Model selection
| |-----MODAV C(010) Selection procedure
| |-----KZPAR C(010) Param.optimization
| |-----OPGRA C(010) Optimization level
| |-----GEWGR C(010) Weighting group
| |-----KZKFK C(010) Correction factors
| |-----ALPHA C(010) Alpha factor
| |-----BETA1 C(010) Beta factor
| |-----GAMMA C(010) Gamma factor
| |-----DELTA C(010) Delta factor
|
|--5 ZWSH Work scheduling
| |-----MATNR C(010) Material_No
| |-----WERKS C(010)
| |-----AUSME C(010) Unit of issue
| |-----FRTME C(010) Production unit
| |-----MMSTA C(010) Plant-sp.matl status
| |-----MMSTD C(019) Valid from
| |-----FEVOR C(010) Production scheduler
| |-----LGPRO C(010) Prod. stor. location
| |-----SFCPF C(010) SFCPF
| |-----MATGR C(010) MATGR
| |-----SERAIL C(010) Serial no. profile
| |-----OCMPF C(010) OCMPF
| |-----INSMK C(010) Stock type
| |-----KZKRI C(010) Critical part
| |-----VERKZ C(010) Special stock maint.
| |-----XCHPF C(010) Batch management
| |-----KZECH C(010) Batch entry
| |-----UNETO C(010) Underdely tolerance
| |-----UEETO C(010) Overdely tolerance
| |-----UEETK C(010) Unltd overdelivery
| |-----RUEZT C(010) Setup time
| |-----PRANZ C(010) Number of
| |-----DZEIT C(010) In-house production
| |-----EISBE C(010) Safety stock
| |-----BASMG C(010) Base quantity
|
|--5 ZPLS plant data storage
| |-----MATNR C(010) Material_No
| |-----WERKS C(010) plant
| |-----LGORT C(010) storage location
| |-----MEINS C(010) Base Unit of Measure
| |-----AUSME C(010) Unit of issue
| |-----LGPBE C(010) Storage bin
| |-----LWMKB C(010) LWMKB
| |-----TEMPB C(010) Temp. conditions
| |-----RAUBE C(010) Storage conditions
| |-----BEHVO C(010) Container reqmts
| |-----STOFF C(010) Haz. material number
| |-----ABCIN C(010) CC phys. inv. ind.
| |-----CCFIX C(010) CC indicator fixed
| |-----WESCH C(010) Number of GR slips
| |-----ETIAR C(010) Label type
| |-----ETIFO C(010) Label form
| |-----XCHPF C(010) Batch management
| |-----MAXLZ C(010) Max. storage period
| |-----LZEIH C(010) Time unit
| |-----MHDRZ C(010) Min. rem. shelf life
| |-----MHDHB C(010) Total shelf life
| |-----IPRKZ C(010) IPRKZ
| |-----RDMHD C(010) Rounding rule SLED
| |-----MHDLP C(010) Storage percentage
| |-----BRGEW C(010) Gross weight
| |-----GEWEI C(010) Weight unit
| |-----NTGEW C(010) Net weight
| |-----VOLUM C(010) Volume
| |-----VOLEH C(010) Volume unit
| |-----GROES C(010) Size/dimensions
| |-----XMCNG C(010) Neg. stocks in plant
| |-----LOGGR C(010) Log. handling group
| |-----SERAIL C(010) Serial no. profile
| |-----PRCTR C(010) Profit Center
| |-----EPRIO C(010) Withdr. seq. group
|
|--5 ZWMST WM Structure
| |-----MATNE C(010) MATNE
| |-----WERKS C(010)
| |-----LGNUM C(010) Warehouse Number
| |-----STOFF C(010) Haz. material number
| |-----LVSME C(010) LVSME
| |-----BRGEW C(010) Gross weight
| |-----GEWEI C(010) Weight unit
| |-----AUSME C(010) Unit of issue
| |-----VOLUM C(010) Volume
| |-----VOLEH C(010) Volume unit
| |-----VOMEM C(010) VOMEM
| |-----MKAPV C(010) MKAPV
| |-----BEZME C(010) BEZME
| |-----PLKPT C(010) PLKPT
| |-----XCHPF C(010) Batch management
| |-----LTKZA C(010) LTKZA
| |-----LTKZE C(010) LTKZE
| |-----LGBKZ C(010) LGBKZ
| |-----BLOCK C(010) Seq. blocked
| |-----BSSKZ C(010) BSSKZ
| |-----KZMBF C(010) Message to inv. mgmt
| |-----L2SKR C(010) L2SKR
| |-----KZZUL C(010) KZZUL
| |-----LHMG1 C(010) LHMG1
| |-----LHME1 C(010) LHME1
| |-----LETY1 C(010) LETY1
| |-----LHMG2 C(010) LHMG2
| |-----LHME2 C(010) LHME2
| |-----LETY2 C(010) LETY2
| |-----LHMG3 C(010) LHMG3
| |-----LHME3 C(010) LHME3
| |-----LETY3 C(010) LETY3
|
|--5 ZQMST QM Structure
| |-----MATNR C(010) Material_No
| |-----MEINS C(010) Base Unit of Measure
| |-----QMATV C(010) Inspection setup
| |-----AUSME C(010) Unit of issue
| |-----INSMK C(010) Stock type
| |-----QMATA C(010) QMATA
| |-----KZDKZ C(010) Documentation reqd
| |-----WEBAZ C(010) GR processing time
| |-----PRFRQ C(010) Inspection interval
| |-----RBNRM C(010) RBNRM
| |-----MMSTA C(010) Plant-sp.matl status
| |-----MMSTD C(010) Valid from
| |-----QMPUR C(010) QM proc. active
| |-----LANGU C(010) Language Key
| |-----ART C(010) ART
| |-----APA C(010) APA
| |-----AKTIV C(010) Total
|
|--5 ZACCO account cost
|
|-----MATNR C(010) Material_No
|-----WERKS C(019) plant
|-----BWTTY C(010)
|-----MLAST C(010) MLAST
|-----MLMAA C(010) MLMAA
|-----BKLAS C(010) Valuation Class
|-----EKLAS C(010) VC: Sales order stk
|-----QKLAS C(010) Proj. stk val. class
|-----VPRSV C(010) Price control
|-----PEINH C(010) Price unit
|-----VERPR C(010) Moving price
|-----STPRS C(010) Standard price
|-----LBKUM C(010) Total stock
|-----SALK3 C(010) Total value
|-----ZKPRS C(010) ZKPRS
|-----ZKDAT C(010) ZKDAT
|-----STPRV C(010) Previous price
|-----LAEPR C(010) Last price change
|-----BWPRS C(010) Tax price 1
|-----BWPS1 C(010) Tax price 2
|-----VJBWS C(010) Tax price 3
|-----BWPRH C(010) Commercial price 1
|-----BWPH1 C(010) Commercial price 2
|-----VJBWH C(010) Commercial price 3
|-----ABWKZ C(010) Devaluation ind.
|-----BWPEI C(010) Price unit
|-----XLIFO C(010) LIFO/FIFO-relevant
|-----MYPOL C(010) MYPOL
|-----NCOST C(010) NCOST
|-----EKALR C(010) EKALR
|-----HRKFT C(010) Origin group
|-----HKMAT C(010) Material origin
|-----KOSGR C(010) KOSGR
|-----AWSLS C(010) Variance Key
|-----SOBSK C(010) SOBSK
|-----LOSGR C(010) Planned lot size
|-----KZKUP C(010) Co-product
|-----FVIDK C(010) FVIDK
|-----PPRDZ C(010) Period
|-----PDATZ C(010) Fiscal year
|-----ZPLRP C(010) ZPLRP
|-----PPRDL C(010) PPRDL
|-----PDATL C(010) PDATL
|-----LPLPR C(010) LPLPR
|-----PPRDV C(010) PPRDV
|-----PDATV C(010) PDATV
|-----VPLPR C(010) PreviousPlannedPrice
|-----ZPLP1 C(010) ZPLP1
|-----ZPLD1 C(010) ZPLD1
|-----ZPLP2 C(010) ZPLP2
|-----ZPLD2 C(010) ZPLD2
|-----ZPLP3 C(010) ZPLP3
|-----ZPLD3 C(010) ZPLD3
In 4th step what to do could you pleas sggest me
ZCPROJ - ZCSUB - ZCOBJ demo on object
Structure Relations
|
|--5 BGR00 Batch Input Structure for Session Data
| Select Target Structure BGR00 .
|
|--5 BMM00 Material Master: Transaction Data for Batch Input
| Select Target Structure BMM00 .
|
|-----BMMH1 Material Master: Transfer of Main Data
| Select Target Structure BMMH1 .
|-----BMMH2 Material Master: Country Data for Batch Input (from 2nd Cty)
|-----BMMH3 Material Master: Forecast Values for Batch Input
|-----BMMH4 Material Master: Consumption Values for Batch Input
|-----BMMH5 Mat. Master: Descriptions for Batch Input (Except 1st Text)
|-----BMMH6 Material Master: Units of Measure for BTCI
|-----BMMH7 Material Master: Long Texts for Batch Input
|-----BMMH8 Material Master: Referential EANs for BTCI
in this step these structures are have some fields but in source structure which i created previous steps each structure have fields which are not there in these strcture
could you lease suggest me what to do
regard,
Chaitanya

<b>>Place the cursor on Maintain Source Relations on the LSMW workbench screen and press the Execute button.
>Press the Display<->Change button to switch to Edit mode.
>Here you must map the fields of the source structure with the fields of the destination structure.
>This mapping is important as it will direct the data in the fields from the Source Structure (populated from flat file) to the appropriate fields in the Destination Structure.
Regards,
Pavan P.
</b>

User exit to copy Manual pricing conditions with in sales documents

Hi all,
I have a situation where i have to copy the manual pricing conditions from inquiry to quotation.
Problem: From VA21 when I try to do the same using the tab "create with reference" the document is being copied but the manually set pricing condition in the inquiry is not being copied into quotation. This is because in the copy controls the pricing type is set to 'B' which means "carry out new pricing". I can change it to 'C' or 'D' so that it copies manual pricing but i am not allowed to do so because other sales orgs in the company has a problem if i do so. Only our perticular sales org needs this config. I cannot even create another item catogory specific to this plant because it is against the rules of the company. So I am looking for a user exit in which i can change this pricing type during runtime so that i can plug in some code specific to this sales org to copy manual pricing. I have found one from the SAP note 24832 (MV61AFZA). It doesn't work as i think its obsolte. Can anyone suggest me a better way of solving this issue. Any quick response is appreciated.
Thanks,
Giridhar.

Hi
The following EXITS may help you
Exit Name              Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
V45A0001            Determine alternative materials for product selection
Regards
PRabhu

Service order with TAW or TAX

hi friend !!!!
we can use TAX item catogory also other than TAW
but i observed one thing when i create service order with both material (service and trading ) and create their delivery and invoice in document flow of order system can't show the PGI MATERIAL DOCUMENT for trading good and show only service confirmation document
my question is if trading good is normal item and inventory is updated
then system should show that material document
please explain
thanks
b

the material that i had send is an non valuated material.
regards
SAGAR

Invoice of service entry sheet

Hi gurus,
i have created framework purchase order for service material, account assignment : k and item category: d and took 10 quantity of computers of material to be serviced. when i do service entry sheet with reference to the purchase order and reduce the quantity of material from 10 to 3 and save i get service entry sheet no.
Now when i do the invoice entry with miro and enter purchase order no the systeem is showing only amount and no quantity when i simulate and save the miro is created.
can you please guide me where would be the mistake created.
it is very urgent
regards

suresh pawar wrote:
Hi gurus,
> i have created framework purchase order for service material, account assignment : k and item category: d and took 10 quantity of computers of material to be serviced. when i do service entry sheet with reference to the purchase order and reduce the quantity of material from 10 to 3 and save i get service entry sheet no.
> Now when i do the invoice entry with miro and enter purchase order no the systeem is showing only amount and no quantity when i simulate and save the miro is created.
>
> can you please guide me where would be the mistake created.
>
> it is very urgent
> regards
HI,
How can you create the p.o with combination of item catogory "D" and service material item category "D" will used with out material only short text will be allowed.
check it once.
Thanking you.

Can anybody give me the solutions for these

In the definition of Item Catogory vov7, thers is a field " Relevent for Delivery", The same field is there in the definition of Scheduleline catagory vov6.
1. Y the same field is there in both definitions?
2. If I didnt check the field in item catagory definition, then item cannot be deliver?
3.Y should we check in itemcatagory and scheduline catagory definition the field " relevent for delivery"
If i check in Item catagory , if i didnt check in scheduline catagory any problem occurs at the time of delivery
Plz reply me for these questions
Thanks in Advance
Venkat Ramana

Dear Venkata Ramana
- In VOV7, if you select the field "Relevant for Delivery", then you are defining that the item category is relevant for creating delivery and posting goods issue.
- Similarly, in VOV6, by selecting the field Relevant for Delivery, you are defining that the schedule line is relevant for delivery
As you would be aware, you can create invoice referencing order and delivery as well. So in order to differentiate the item category and schedule line category from this, you have to maintain different item categories and schedule line categories.
thanks
G. Lakshmipathi

Sales from vendor consignement stock

Is it possible to configure sales item catogory and schedule line to automatic withdraw stock from vendor consignement stock?
I will assume that the special stock vendor consignement must be assigned to the item category, but there are no standard item categories in standard SAP with this special stock vendor consignement.
Which movement type in the sales delivery should be used for this ?
Please help with some input on how to configure this scenarioe.
Best regards,
Terje

Hi Paul
Check for movement type 601 , wheather item category K and special stock K are maintained or not. I suppose for movement type 601 item category K and special stock K are not supported and that is the reason you are facing the error
Regards
Srinath

How to change price total for "Change Unit Cost Estimate Screen" for KKE1 Tcode ?

There is a requirement of bringing the Material Price in KKE1 while entering the Item Catogory M ( M for Material) from the Gross Price in the condition type (P001) that is entered in the Purchase order.Currently systems brings the material value from MAP(Moving average Price) in the Material Master data.
I have looked into the user exit 1) EXIT_SAPLKKEC_001 2) EXIT_SAPLKKEC_002 available in this T code KKE1.When I put break-point in these user-exit,it is not going in debugging mode while fetching the price value in Price total column for "Change Unit Cost Estimate" screen in KKE1.
How will change pricing condition for material in KKE1?
I want to change price condition for material as marked in red as shown in the screen-shot.
Where will write the code such that I will bring Price Total based on material number as shown in the image?

Hi Ram,
I think you can do the same in thei manner.
Go to program SAPMV45A.
use menu GOTO -
> Text Elements----
>Text Symbols
Here make change of Text-002 Sold-To Party as saleable .
Regards,
Pravin

Item catogory

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