Prtnr determinatn procedure at item category

hii experts,
What is the template Partner Detmn Procedure in Item Category meant for.
explain with logic
regards
Montee

Hi,
If a order contains 5 items which are to be shipped to different persons and also billed to different and furthur payer is different ....
This is the scenario why it is given
Reward Points if useful
Regards,
Amrish Purohit

Similar Messages

Assign partner determination procedure to Item Category/Sales document type

Hello All,
How can I assign a partner determination procedure to an item category or sales document type? That field is disabled in item category config step. Please suggest.
Thanks,
lavanya

HI Lavanya,
The partner determination will happen through a different way and not through item category definition.
The path would be
S&D->MAster Data->Bussiness partners->customers->Customer hierarchy->set partner determination for hirearchy categories.
In this you will have one option to define by item category.
Hope this helps.
Abhishek

PDP for Item category

How is Partner determination procedure at item category level usefull?
Venkat

see partner in an order is actually determined from CMR if not HEADER if not ITEM
ok now consider a stuation that you have two items in an order one item catg is TAN and another is TANN...and you dont have header partner controll then you can have two different partner procedures for two items ...... like in one only one partner function is ther i.e for free goods whoever gives the order will recive the goods where as u can play arround with your TAN havin diferent ship to parties.

Configuration - Item Category - How do I change the imcompletion procedure?

For an existing Sales Item Category, I want to change from one incompletion procedure to another existing incompletion procedure. However the field is greyed out in SPRO. How do I change this setting?

John Warby
Though it is kind of basic question but still you just said "Found it" which is not gonna help anyone. It would be nice if you share how and where did you found it or you could delete the thread if you don't wana share the solution. Every thread should be helpful for members from where they can get some knowledge.
Thank$

Is item category relevant for pricing procedure ?

Hi Guru,
Please let me know with examples where item category is relevant for pricing procedure.
Thanks

Dear BAPI,
First Tings First, Item category is not relevant for determination of pricing procedure.
Pricing procedure is calcualted on the bais of these Parameters:
1) Sales Area ( Sales Area is a combination of Sales organization, Distribution Channel and Division)
2) Document pricing procedure
3) Customer pricing procedure
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

Proposed item category & pricing procedure

Hi All,
How can I add a proposed item category to copy controls. I want to adda proposed item category for consignment returns with source as F2 (invoice).
Also, plz let me know where to check for pricing procedure assignment.

Hello Singh,
1)The pricing procedure assignment can be done/seen in t.code OVKK.
2)You can add the item category to copy controls. Lets say you want to include it for F2,
If the source document is sales order go to T.code VTFA
If the source document is delivery go to VTFL
Select the combination of your source and destination documents and click on ' item' under dialogue structure. Click on change icon, Now you can add your item category.
Hope this info serves your need...
Thanks,
Mohan

Item Category step by step procedure

Dear Experts,
Could anyone explain me step by step procedure for define the function of sales document - Item Category exactly meaning and what it is used for as i am beginer in sap-sd. pls send me mail on this id : [email protected]
always rewarded points...
Thax B4 Hand
Vaibhav

hi vaibhav,
For creating a sales order, you need tohave a sales document type defined, and then it has to be assigned to sales area,
in a sales order there are three kinds of information.1. Header leverl data - which is controlled by Order Type 2. Item leve- This is controlled by Item category 3. Schedule Line level - this is controlled by Schedule line category.
Now for a sales order to be created all these things have to be define and determined.
Order type determination: Sales Area Assigned to Order Type.
00010101 assign to order type.
Item Category Determination: Orderty type +Item Category Group + Usage Higher Level . for Eg ORNORM+ NIL+NIL determines item category as Tan.
Schedule Line Category: Item Cateogy+ Mrp Type -> Schedule Line Cateogyr
FOR EG: TAN+PD-> CP
I think this should be clear as new comer,
reward points if found helpful

Return of Free goods item - Problem in item category

I am trying to create return order of Free sample billing
(ZFDP). The return order type for the free sample is ZFDR.
We have specified Item category for the ZFDR is RENN (Free good item) in IMG Activity -> Assign Item categories.
When I create order and save it, it prompts me to enter G/L Account.
This material is free. It should not prompt G/L Account for it. There is no revenue recognition specified for the item category. I tried changing item category to ZKLN i.e Free of charge item. This item category does not prompt for G/L Account while creating order. but I can not use this item category because it prompts me for Avialability. I can not remove the Avaialabilty check for it because the same item category is used in the Free sample order where availability check is required
In ZFDP order type, we are issuing 100% discount by using R100
discount condition. Please let me know how can I solve this problem.
I think there is some problem in my item category itself. .
My setting for Item category in IMG - Define item category is
same for both ZKLN and RENN. Only difference is RENN has returns
tick and pricing field is blank. In ZKLN pricing is defined as B- 100%
discount. I also tried changing the pricing option of RENN to B.
But still it is asking for G/L Account.
I can not use ZKLN instead of RENN because my ZKLN is used in the
Free item Sales order.
Please help.
Regards
Saurabh Gothivrekar

Hi
I got answer to my query. YOu need to specify the bill type while defining sales document type. This bill type should not have account assignment mentioned in it.
I changed the bill type, which does not have Account assignment procedure attached to it.
It has solved my problem

Standard and free goods item category

Hi
I have created one standard materia XYZ. in MM01( for Sales org 1000/ Dist. channel 10/ plant 1000.) and i have assigned TAN to this . Now i also need to process XYZ as free goods in some transactions.If I extend this material for the same organizational levels and assign TANN to my material XYZ. then at the time of creating sales order how the system will respond?
Or should i have to change the item category in VF01 every time when i want to give XYZ as free goods?
what should be the right procedure?
Regards
Jyoti

Hi Jyoti,
You mentioned that some times you send it as free item for this you better to enter TANN item category manually in the sales order no need of enter the item category in the VF01.
Before entering the TANN in the sales order for free item you do the itemcategory determination in VOV4 transaction with TANN as like this
Document typeItemcatogory group-->Default itemcategory(DfltC)as TANManual item category as TANN(Mltca).
Now you can able to enter TANN itemcategory manually in sales order.
I hope it will help you,
Regards,
Murali.

Usage in Free Goods Item category Determination

Hi,
I have configured the Free Goods and it is working fine and I had to utlize the SAP standard Usage "FREE" in the Free Goods Item category determination as per the below:
Sales Doc Type    It.Cat.Grp.     Usage   HLevItCat. DItemCat    MitCat
ZOR1                    NORM           FREE        ZAN1         ZANN
ZOR1                    NORM                            ZAN1         ZANN          TAX
I know this "Usage" is available in CMIR and I don't find it in any other places. So, if any materila for which there is no CMIR, then in that case where should I use this "Usage"? Because I want to change the standard SAP Usage "FREE" to "ZREE". How can I change it and assign it? Please guide me.
Thanks,
Jans

Hi,
Try to do as mentioned below.
step by step process for free goods.
1. need to create the free goods condition(condition tables/access seq and types) and pricing procedure and then assign the same to sales area, doc. Priccing proce and cust pri. Procde.
2.you need to maintain the condition records( tcode: VBN1) and maitain the data as mentioned
above(check Notes 2 sheet)
3. if you don't want the free goods item to be created, then you need to add the NRAB condition type to the pricing procedure(document pricing procedure not Free goods pricing procedure) and need to maintain the condition record for this
condition in VK11.
once all this is done, you can see free goods price reduced in the net price and if additional item is added, then you will the quantity (as per condition record) for that free good.
Thanks,
Srini.

Item category N: Only base unit of measure EA allowed,Message no. CO344

Dear all
I am facing the following issue,
Item category N: Only base unit of measure EA allowed
Message no. CO344
Diagnosis
You have entered a unit of measure for a component of the item category N which does not correspond to the base unit of measure maintained in the material master record.
Procedure
Use the base unit of measure maintained in the material master record.
Please give the solution for how do handle that issue.
Thanks&Regards
K.Muthukamatchi

Hi
My requirement is: The item category N should allow me to use alternate UOM.
When i checked with Item category L, the system allows me to use alternate UOM. I need the same to work for Itm category N also.
Through forums, i found that, in standard SAP, system will not allow to use alternate UOM for Item catedory N.
Is there any config settings to be done for my requirement?
Kindly do the needful.
Thanks & Regards,
K.Muthukamachi

Item category for free goods that does not require extra free goods

Hi all,
I have created 3 item categories (ZM1J, ZM0J and ZMFJ)
ZM1J is standard item for sales
ZM0J is free goods
ZMFJ is also free goods
I have setup VBN1 for free goods "buy 10 get 1 free" and my order is including these 3 item categories
ZM1J 10 EA and ZM0J 1 EA. These 2 lines are correct as I need.
Then I give other free goods which is ZMFJ 10 EA and system is asking me to give free goods 1 EA but I don't want to give free goods for ZMFJ. I will deliver only 21 EA (10 for sales and 11 for free)
What config it should do for this case?
Another question, ZM0J is selected by default. How to manually change it to ZMFJ in sales order? This is because some case, I still need to use ZM0J.
Please advise. Thank you very much.
Best Regards,
Darin

Hi,
Item category is determined by the four combination
Sales order + item category group + usage + item category at higher level.
Now you are using free goods determination procedure.
So that does not depend upon item category determination.
You have to define the item category determination so that proper delivery and proper pricing happens.
Now if you are giving 10more free item for which you have maintain free goods determination master data.
Then system will automatically give one more free goods for that material.
but if you giving some other material as a free goods then please let me know.
Give your requirement that in which way you want to process your ZMFJ then we can give you better suggestion.
To define alternative item category go to
IMG u2013 SD u2013 Sales u2013 Sales documents u2013 sales document item u2013 assign item category.
Over here you can assign alternative item category for your combination.
If you assign over here then you can change manually in the sales order.
Regards
Raj.

Account Determination based on Item category

Hello Friends,
My client needs the Free of Charge scenario. I configured the new item category and attached the R100 condition type in Pricing procedure. System is able to calculate the value for main material and the value is zero for Free goods. But the main problem is business wants to post the free goods cost in different account than of the main material.
e.g.
Material                             Item Category          Cost   Pricing Procedure        GL
M1                                            TAN                  1000         A                             GL1
M2 (free Good)                         TANN                500          A                             GL1
Please note that the pricing procedure will be same only. In the same order type business wants to post the cost in different GL.
Please let me know how to configure it.
Thanks & Regards
Rahul

Hello,
Insert a new Condition in Pricing Procedure which is copy of R100 & assign a new Accout key to the same.
Subsequently maintain new Gl A/c in GL Determination for this Account Key in T-Code VKOA.
Hope this helps,
Thanks,
Jignesh Mehta

TANN item category item not picking for return sales order

Hi all,
I have a question regarding TANN item category. This TANN item category item is not picking for return sales order type. As far as i know RENN is the free goods for return sales order. Can you please clarify the above question further

Hi
If you are making return order by copying sales order then please see this procedure also.
Try to check in the copy control also.
Go to the following path IMG u2013 Sales and Distribution u2013 Sales u2013 Maintain Copy control for sales documents. (Tcode VTAA)
Select copying control : sales document to sales document.
Search your return delivery order from the reference sales document type.
Then select the item from the left side Colum.
Go and find out TANN item category and click on detail.
Check out Item Cat proposal. If it is empty then type your RENN condition type over here.
Now try to create the return sales order it might work.
Raj.

Item category TAK - free of charge

Hello!
We use item category TAK, but now face the request to send TAK items free of charge.
Normally i would use order type FD, but this has no assigned item category for "0001 make-to-order"
No item category available (Table T184 FD 0001 )
Now i wonder how to continue correctly.
In the order there's TANN as a free of charge variant for TAN
in order type FD, there's item category KLN (only for "normal lines"!?)
Do i need to set up a "Z"- item category or is there any standard that i don't find / understand!?
Thanks a lot in advance for your help!
Regards
Markus

Hello,
you shoud create a Z* item category as copy of the TAK, but without billing relevance (like KLN).
On top of that, all the customizing item-level relevant, should be the proper mix of both the items used as reference (i.e. the incompletion rule of your Z* item should have the NETWR field in the incompletion procedure).
Best regards,
Andrea

Prtnr determinatn procedure at item category

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