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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Sales & Delivery item category
Hi Experts,
Sales item category and Delivery item category have same names. My question is whether the delivery item category is the same as sales order item category.
Thank youHi 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.
In Sales order TAN these are controls
Transaction VOV7
Bussiness data
General control
Transaction floe
Bill of material/Configuration
Value contract
Service management
Control of resource-related billing and Creation of Quotation
In Delivery TAN these are the controls
Transaction OVLP
Document category--J-delivery
Material/Statistics
Quantity
Wear house control and packing
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)
But function modules not giving complete results.
CE_I_GET_CONFIGURATION
VC_I_GET_CONFIGURATION_IBASE
VC_I_GET_CONFIGURATION
CUD0_GET_VAL_FROM_INSTANCE
Any info ?
a®Tried could not find why the function moudle not considering entries don't have values
But in sales order config screen if i press page (list) its showing values that don't have values
a® -
Sales order item details configuration
Hello All,
I have a requirement to get the Sales order item details configuration programmatically in user exit in sales order create and change.
In sales order change i am using function module "VC_I_GET_CONFIGURATION".
Input for this function module is instance (VBAP-CUOBJ).
I am getting the configuration here. But i am not able to get it in create mode (VA01).
Can any one help me please.
Thank You,Hi Harish,
INOB table key is CUOBJ, At run time the VBAP-CUOBJ is not generated yet. Its value is now "999999999999990001".
I guess once the order is created we will get an entry in INOB.
Do you have any other way with which INOB entry can be selected ?
Thank You. -
Base table for 0CRM_SALES_CONTR_I(CRM Sales Contracts: Item)
Hi experts,
Im looking for the base tables for 0CRM_SALES_CONTR_I(CRM Sales Contracts: Item).if there is a base table for the datasource how do we find it.
Thanks,
sivarama landaHello Siva,
This is the way to find in the system:
From RSA2>Extraction Tab-> Extract Structure-->Components Tab->Component Column( You will see .INCLUDE) with its Corresponding Description in the column---> Short Description ( FOR EX : ORDERADM_H Data for BW DataSources), usually the CRM system table will be CRMD_******** or CRM_******.
Here you will not find the lbwe( way to find tables in the ECC ).
The Best and easiest way to find is as said by Martin.
Regards,
Adhvi -
Contract, Item category W & 'goods-receipt-based invoice verification'
Hello gurus,
In a contract item with the item category 'Material group', the indicator 'goods-receipt-based invoice verification' (field EKPO-WEBRE) is set.
But, why this should be active?
I need to tell you to my client why SAP is working in this way with item categoy = W - Material group.
Do you know where I can find this information from SAP?
Thanks in advance.
Regards,
Sandra PalomoThanks 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?
Why is active this GR-IV indicator in the PO when the I have a Material Group Contract (item category W)?
Regards,
Sandra Palomo -
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.
so , the requirement is to change the item category of the sales order line item with the carecteristiocs value selection in the variant configuration screen. As we know, when ever the material is getting entered in to the sales order line item, depending on the Item category group in the material master data the item category in the sales order line item used to get determined. after that when we are selecting the characteristics value set in the variant configurator, systen shoud chage the already determined item category of the sales order.
Hope I have clearly furnished my problem and requirement. Can anyone show me the way to fulfil my requirement. Any further clarification requirement to understand and resolve the issue is cordialy appriciable.
Regards'
SomThanks 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??
Actually in our scenario, for some of the item category that field in the sales order line item remains editable. we have tested with that also. Once the item category is getting determined, object dependenct is not able to modify the item category in the sales order line item.
I have explores something, if I include PSTYV field in VCSD_UPDATE, will it work? VCSD_UPDATE is the table that contains field of sales order can be modified with the usage of object dependency.
Please let me know ASAP.
Regards
Som -
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.
Can I define different item categories for the same sales order type for different sales orgs?
VOV4 (IMG-sales and distrebution-sales-sales documents-sales document item-assign item categories) has no sales organization parameter.
Thanks
Ofer>
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).
The item categories are not assigned to sales organization, but the sales document types are assigned to sales area. Check t.code VOV8, where the sales documents are defined and in t.code OVAZ, the sales documents are assigned to sales area (sales area = sales org + distribution channel + division).
YOu can see the steps of configuration at SPRO -> Sales and distribtution ->Sales document header (related to sales document type) and then at -> Sales document item.
Regards -
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.
This item category refelcts the sales document type and pricing procedure etc.,
For FERT the item category NORM. For Configurable material it is TAC
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.
SujanHi SujanB,
As your question is already answered. An indicator that defines the characteristics of a document item.
For example, the item category controls the type and scope of:
Pricing
Billing
Delivery
Inventory posting
Transfer of requirements
Providing further deatils ;--
01. How item category is determined :--
Depending on the item category group that you apply & the sales doc type you are processing the system automatically proposes an item category in the document.
1.sales document type (source: order type)
2.item category group (source: material master)
3.item category of the higher-level item (source: user defined)
4.item category usage (The usage is defined by SAP and is hard coded in the programs)
SPRO- IMG- SD- Sales- Sales Document- Sales Document Item- Assign Item Category (VOV4)
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.
Now when I create a PO referencing this contracts, the item level gets copied but the service specifications short text, qty, gross price donot get copied. what short text I gave at service specification level in contract doesnot get copied in po. Interestingly, the value at item level is also zero.
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.
Is this a standard behaviour in system or something is missed out.
Pl help, as I tried everything could not locate the problem
Thanks and regardsDear 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
RaviRavi,
What you are saying is correct and this is the only place where you define the billing relevance of an item. Apart from this, there is no other place where you need to configure billing relevance of an item. You are correcti n your understanding. -
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 StookalMany 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,
ManojDear,
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 -
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 BachuwarHi,
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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