Sales contract item category configuration

Hi,
What is the standard item category available in SAP CRM for sales contract.
What is the significance of Transaction category in Item category. I have configured BUS2000135- CRM Quantity/Value contract item for a z item category. It doesn't allow to add a partner determination which is configured for BUS2000121 Sales contract.

Hi
I just checked an item category of type BUS2000135 and it contains a field for the partner procedure in the IMG.  Can you double check it? If the you can't find the field please add a screen shot  of the IMG  to your answer.
Best regards - Christophe

Similar Messages

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    Hi Duncan,
    There is difference between sales order itemcategory and delivery itemcategory.
    For example if you take TAN itemctegory in both areas(Sales document and delivery) we can identify different control in each place.
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    Transaction flow.
    I hope it will help you,
    Regards,
    MUrali.

  • Sales Order Item level Configuration data

    I need sales order item level configuration data. I use following function modules to get, But my issue some of configuration DON"T have value only description available. I needs configuration with values or without values ( menas all)
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  • Sales order item details configuration

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  • Contract, Item category W & 'goods-receipt-based invoice verification'

    Hello gurus,
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    Thanks or the answer, but, I saw before this customizing and it does not have nothing about GR-IV, only to Good Receipt and Invoice Receipt.
    Do you know where I can find this?
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  • Change Sales Order Item Category for a configurable material with config

    Hi
    My problem is related to Variant configuration. We have a requirement that depending on the ordered quantity and required replenishment lead time the business scenario for a configurable will get changed. that means some characteristics value selection will trigger the business scenario to be followed, whether it will be Make to Order, Buy to Order or 3rd Party drop-ship order. and the business process to be followed will be triggerd by the Item category to be selected in the sales order line item.
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    Regards'
    Som

    Thanks Krishna
    But as u mentioned the way to make the non editable field into editable one. But that will applicable in case of manual chage. But can it be applicable for changing the Item category by using Object dependency??
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  • Sales order item category per sales organization

    Hi
    Sorry for the question, I am FI/CO expert, and since our SD expert left us, I am also the SD expert now.
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    VOV4 (IMG-sales and distrebution-sales-sales documents-sales document item-assign item categories) has no sales organization parameter.
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    >
    Ofer Cohen wrote:
    > Can I define different item categories for the same sales order type for different sales orgs?
    > Ofer
    Yes, you can define different item categories (in t.code VOV7) and assign to same sales order types. The item category is determined by based on Sales document type + Item category group (from material master) + Item category usage + High level item category (check t.code VOV4).
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    Regards

  • Sale order item category

    Dear all,
    We create Bom for production.For sale order creation,in  item category whether use TAC or TAN.What sholu be the right one.what is the difference between them.we create finished material is configurable or finished product.
    Regards,
    Guna.

    Hi Guna
    Item category depends on the Material type. It is a default material master screen group data. Generally it is defined in Sales view screen group data in material master.
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    Regards
    J . Saravan
    Edited by: J. Saravanan on Apr 18, 2008 3:26 PM

  • Creating Sales Order- Item Category TAN is not defined.

    Hello all,
    I am working on Creating sales order for Global Bike Inc case. But when I enter the material and quantity number and click check mark it says "Item category TAN is not defined". Can some body help me how can we define TAN or why it is giving me that error.
    Thanks in advance.
    Sujan

    Hi SujanB,
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    Pricing
    Billing
    Delivery
    Inventory posting
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    Pls refer following link for furter details ;--
    general item category group
    item category usage  in item category determination
    http://help.sap.com/saphelp_46c/helpdata/en/dd/55fb13545a11d1a7020000e829fd11/content.htm
    http://www.slideshare.net/magnatraining/item-category
    Hope it helps....
    Thanks/Rajesh

  • Service Contract (item category D)

    Hello,
       I created a contract for service for painting of the building. Used docuement type WK, item category D and account assigned cost centre.
    I gave at the line item level (outline level) the description as painting of building and at service specification level as painting. I am not using service master.
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    Then i created another scenario by creating the service master for painting and again created the contract using the service master. still the servie specification short text is not filled. In both cases the system behaviour is same- means no service short text, no qty, no gross price get copied in po made referencing the service contract.
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    Pl help, as I tried everything could not locate the problem
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    Dear Kavita,
    Can u pl. help me out??
    I m also facing the same problem.
    Biswajit

  • Item category configuration for billing

    Hello Folks,
    I cannot find this configuration. Am I right to say that ITC configuration for billing does not exist specifically from a spro menu and its done in Sales Document item configuration screen .
    Also, please confirm that billing relevance is set only in sales document item configuration screen as well and no other place.
    regards
    Ravi

    Ravi,
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  • Change Sales Contract Item Data - VA42

    Dear Colleagues,
    I'm trying to create an LSMW that will allow us to change item data in a quantity contract.  We used a direct input program to create the contracts but I'm not sure that it can be used to change them as well.  Our info from the contract creation is below.
    The item level fields we're attempting to change are contract start date and contract end date VEDA-VBEGDAT and VEDA-VENDDAT
    Does anyone know if it's possible to use this program to change contract item data?  Is there a better method other than trying a batch input recording?
    Your help is greatly appreciated.
    Thanks,
    Brian Stookal

    Many times this has been discussed and if you search SCN or Google with the text "LSMW for sale orders with multiple line items", you will get lot of inputs.  Take the inputs from there and try.
    G. Lakshmipathi

  • Sales Order Item Category change of all line items on Save

    Dear all,
                I want to change the sales order line item category of all sales order lines on save. i tried to write the logic to change the values of item category in USEREXIT_SAVE_DOCUMENT_PREPARE. it changing the SO line item category but it not changing corresponding shedule line item category and even i try to change the corresponing shedule line item category,  than system not prompting new schedule lines according to changes in the item category and its dates. Kindly, if any one knows any exit or process to change the item category of schedule line let me know
    Regards,
    Manoj

    Dear,
             Thanks for your reply, i changed the item category of SO line item and shedule line item in the xvbap and xvbep and i changed updkz to U. i have two item categories ( i.e YNAA and YNAB ) for YNAB system automaticallty creates Purchase requisation, If i change the item catergory  in the user exit TO_VBEP . system not creating the PR for YNAB. by the time control comes to TO_VBEP user exit system already detemining shedule line and sale order line items category in XVBAP and XVBEP . if  i change any thing at this place system giving error while saving .
                  Thanks in advance.
    Regards,
    Manoj
    Edited by: manoj kv on Dec 26, 2010 4:40 PM

  • Item category configuration

    Hi Gurus,
    i have simple question regarding the item categories.
    i want to know where in the system the MM item categories are configured. how system will know that if S is there then its THird part, D is for services and L for subcontracting.
    my understanding is that this information must have been stored in some table so which is it?
    actually i want to configure a new item category just like L for my STO.
    please guide me in this regard in case of further queries revert.
    regards,
    Adwait Bachuwar

    Hi,
    thank you for your replies.
    as per the help documentation we are not able to create nay new item categories.
    as i have mentioned in the posting that my requirement is that when i am trying to do the STO but here i want the header material to be issued with other materials as well. for example STO is for a PC now i have to send monitor, keyboard, mouse etc.
    that is why i wnat to use both the item categories U and L.
    regards,
    Adwait Bachuwar

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