Mapping of transaction types to catalog categories.

Dear Experts,
Can you please explain me the reasons and the process in details why do we map transaction types to catalog categories in multilevel categorisation..what are its effect and where.
its urgent.Kindly suggest
thanks in advance,
d panda

Just to make sure:
You have ensured that the following Customizing settings in CRM and SAP SD are identical:
- Transaction type (CRM) and sales document type (R/3) identifiers
- Item categories
- External number assignment for sales order with identical number ranges
Actually you can read more about this in OSS note 490932 and it the attachment in this note: BUSINESS_TRANSACTION_EXCHANGE_30.pdf
This should answer your question I suppose.
please reward
davy

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