Pricing for Item Category TATX

Dear All,
Is it possible to maintain price for text item, i had tried by creating new item category as copy as TATX item category with Pricing = X (Standard) but still i am not able to enter order qty and pricing.
pls help,
Dhiraj

Could you give more background why you need to use a text item in your process? I suggest to use a service material for example with item category group WERT where you only need the basic view and sales view in material master. You can then automatically copy the tax classification needed for pricing from the material master. I don't actually know whether a text item can carry a price, but since you for example can't maintain any price master for it, it doesn't seem to be very useful. In my opinion a material number is always better and even faster to use, even though it takes a minute to create the material master. Then again you can use the same material number for all your "text item" purposes, after you've extended it to all needed plants and divisions.

Similar Messages

Creating Sales Order for Item Category TATX (Text)

How can I create Sales order for text item where no material master has been maintained?
It does not give me any conditions and no accounting document.
What I need to do if I want to create that with a value?
Thanks
ST

Hi,
Its not possible to create an SO w/o material code.
But you can create an dummy material.
This dummy material can be just an refer to create an SO.
Do refer the below help doc which may help you..
Settings in the Material Master (Dummy-Material) - mySAP Engineering &amp; Construction - SAP Library

New field in Pricing field catalog for Item category

Dear SD colleagues,
We have scenario of maintaining pricing for Lower level BOM component.
Like:
Base price - 100/-
When BOM explodes - 95/-.
For this, I have taken ABAPer help and inseted a Z field for Item category in Pricing field catalog.
Then, a new condition table is been generated using ZPSTYV and included in Access sequence. For Base price condition type, we have maintained record in combination with ZBOM-Item category for lower level BOM item.
A new pricing routine is created in VOFM for Condition value and same is been assigned to Condition type as Alternative calculation type in pricin gprocedure contro data.
Whe I create Sales order, value based on ZBOM is being pciked up by system.
request you to please help in this regard.
Thanks & regards,
Praveen.

Hi Marino,
I have a requirement to determine the pricing based on "Discount Code", which is not a standard SAP field and i would like to have this as a custom field and linked to customer in custom table.
Question: When i add a new custom field and custom table for pricing, what are all the things i need to do in terms of ABAP.
As per my knowledge, below are the steps...Please check and confirm my understanding is correct and let me know if i miss anything.
1. Create a new field
2. Create Custome Table
3. Add field to Field Catlogue KOMG
4. Add Field to KOMP (as this is item field)
5. Add code in userexit USEREXIT_PRICING_PREPARE_TKOMP to make the data avaialable - Sales Order
5. Add code in userexit USEREXIT_PRICING_PREPARE_TKOMP to make the data avaialable - Billing
Thanks.

Zero price for item category

Hi ,
I want to controll the price by item category, I want my user to manually change the item category to zzzz in case the material is sent as sample. For item category B the pricing field has "B" (PRICING FOR FREE GOODS 100%)
while making sales order even after changing the item category to zzzz , price is getting calculated.
Pl. help.
regards,

hi ankur,
i have done the item cat determination in VOV4. I am able to change the item category in sales order . In item category I changed pricing to "B" and blank , hoping something would work but no. The problem is even if I am using this ZZZZ item category , price is getting calculated. Is there any other setting except this one. As far as I know this setting is enough to get the all the prices to ZERO is sales order.
input needed,
regards,

Which situation should we use the text item with the item category TATX

Dear experts!
Thank you for your attention!
I am confused with text item (TATX).
which situation should we use the text item with the item category TATX????
Someone told me that the text item is dummy and should be used as a manual of certain standard item. But the manual may be a book or several papers and it also takes up some inventory not a dummy.
So, could some body tell me what the text item (TATX) exact is and what function it has.
Best regard!
Tangdark

Hi,
you can use TATX if you like to enter a text and to print some information between the item lines.
Regards
William

Credit Check while creation of Sales Order for Item Category Purchase Req

Hi Experts,
We are creating Sales Order using an Order Type ABCD for a material 1000. While creating Sales Order, we use Item categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO).
Credit Check settings are there at Order Type ABCD as well as all the Item Categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO). We are trying to test a scenario where a customer does not have enough credit limit while creating a sales order.
When we create a sales order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP), credit check fails because our customer does not have enough credit limit, so that Sales Order gets created and Delivery does not get created (This is what we want), then we go into VKM1 manually and relase the sales order and then if we go to VA02 and check the status of the Sales Order, it says sales order status is complete. My Sales Team is saying here also Purchase Requisition is getting created.
When we create a sales order for Item category ZOBO, it is going into Purchase Requisition screen. Once we give another plant in the create purchase requisition screen and save it we are getting a message that cannot create Purchase Requisiton because of Credit Block.
The settings were same for all the Item categories.
1) What made difference to complete Purchase Requisition for Item Categories (ZOVD, ZOVB,ZOST,ZOVP) and not for Item Category ZOBO when my customer is not having enough credit Limit.
2) Why Purchase Requisition screen is not coming for us when we create an Sales Order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP). We only get Create Purchase Requisiton Screen for Item Category ZOBO.
Thanks
Rajanikanth

Hi,
None of the Item Categories has Create PO Automatically.
Thanks
Rajanikanth

SD - Manual entries allowed for item category in the Sales Order

Hi experts,
please do you know any OSS note related to SD, in order to increase the number of Manual entries allowed for item category in the Sales Order (table T184)?
Thank you very much
Andrea

Hi,
I searched OSS notes and did not find any OSS Note related to add more than 11 Manual Item categories or append T184 Table.
Has any found solution for this, will this be a CORE MOD.
Pavan Verma

Order-related billing for item category TAN

Hi All,
How can I make item category TAN order related-billing document?
I already changed the settings for TAN:
Billing Relevance - B (Relevant for order-related billing)
And maintained the copy control between sales document and billing document for item category TAN:
Copying requirements: 002 (Item/Order Related)
Data VBRK/VBRP: 001 (Invoice Split - Sample)
But when i create the billing document, it is still showing that the item is not relevant for billing.
Delivery document has already been created for this item. Am I missing something?
Thanks,
Olyn

hi,
pl enter the billing doc type in the field for order related billing in the sales order document type overview.
2. there might be billing block at sales document header level or u might have checked billing block at item category TAN,
CHEERS

Ship to party not copied from PR to PO for item category D

Gurus,
Am populating unloading point and ship to party in a PR for both item category standard (" ") and service ("D"). However during PR conversion to PO, both these fields only get copied for item category standard and NOT for item category service. What is the correct set up so that these fields are copied from PR to PO during PR conversion ? Any customizing point i missed ?
Cheers
Olivier

HI,
I think this is the wrong forum to proceed with this.
SAP Community Network Forums » SAP Solutions » SAP Solution Manager
Regards

Change Partners for item category - TAB

Hi All,
Why it is not possible to have different ship-to-party at item level for TAB orders.
For item category TAB, the partner functions is maintained as "T" which is "No item Partner". Can you help me understand why SAP has maintained like this.
Please provide me a quick response.

HI,
TAB item category is used for Make to Order senario, thats why its do not have Multiple Ship to party or Partner determination for Item category..
2nd Make to Order is a Order contaning Customer Specific requirements like ur preparing a proto type for customer requirement (Like new development).So they break down the sales order into diff -diff parts U know (we call it BOM) & we get the delivery date s & quanties for that Make to order from Production Order because here Sub items are related to main item like...
Computer ordered with entena....
In make to order system brekdown the req.into...
1Monitor
2 CPU
3. entena
4.TV card etc...But all these belongs to 1 single material (even though they are also a individual material)
thats why we dont have a provision of partner function for item category TAB....
I hope i am able to explain u.......Pls. ask me if nathing is not clear to you......
NOTE: You can always have a diff. Ship to Party at Header level.......
Regards
Deepak
Edited by: Deepak Dhingra on Jul 14, 2009 6:58 AM

Tranport Request for Item Category

Dear All
I am trying to create transport request for item category but when I include it in transport and save it, It give me error
"Object R3TR TABU TVAPT, referred to by the object key, does not exist
Diagnosis
The object keys of the request/task cannot be edited because the object (R3TR TABU TVAPT) which is referenced by the object key is not in the request, nor is it going to be added to the request" How can i include these object in my transport
in order to transport them?
Thanks in Advace
Nomi

Dear Marco
Sorry for late reply.What i did was i asked my basis consultant to modify the traget sytem and customize the item catagory again.I think this is the only solution.If you find another do share with us
Thank you
Nomi

Material field entry as optional for item category:B

How to make material field entry setting as optional for Item category:B. By default the setting is Not allowed for material for Item category:B.

Hi
Instead of material code ,provide material text in PO & Put an Account Assignment Category

What is Completion Rule Setting for Item Category KBN?

Hi,
In the standard SAP configuration, what is the setting of Completion Rule for
Item Category KBN? In our system, currently it's set to "B".
Thanks!

Dear Mari
In Standard, item category KBN will have "A" as billing relevance.
"A" Indicates what the basis for billing should be.
Billing is based on the outbound delivery. Billing status is only updated in the outbound delivery.
For information, in standard, both KBN and KEN item categories will have "A" as Billing Relevance and in KEN, "W" will be maintained in the field "Special Stock".
Thanks
G. Lakshmipathi

Delevey completion indicator for item category D

Hi!
When a PO is created with item category D (service), the delivery completion Indicator is not seen in the PO.
But, if I craete PO for same document type with item category other than D, I was able to put the delivery completion
indicator in the Delivery tab in item details. Now, how do I get the delivery completion indicator for Item Category D(Service).
pls help me.
Regards,
Vaibhav

hello,
Go to
SPRO-->MM->Purchase order->Purchasing -> Purchase order-> Define screen layout at Document level
Select the field selection as PT9F and tick the Delivery Compl Indicator at two places .
The system will now show you the indicator when you create a PO with item cat as D.
this should work.
Cheers... Ganesh S.

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

Pricing for Item Category TATX

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