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FSH_V_TVAP - Maintain Item Categories for Fashion Management

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In this Customizing activity, you make different settings for item categories used in sales document processes specific to Fashion Management.

You also decide whether season determination takes place for an item category, make settings for value-added services (VAS) determination mode, deactivate PSST, or enable the diversion process for the sales order item category.

You have defined item categories in the Customizing activity Define Item Categories.

• Deactivate PSST

Deactivate Pack Separately - Ship Together (PSST) to disable the usage of PSST grouping rules and groups for the specified Item Category.

• Enable Diversion for Cancellation

Once enabled, a customer cancellation in a third-party order item or an individual purchase order item delinks the associated purchase order item. The stock is diverted to its own Distribution Channel (DC). The diversion status of the delinked purchase order item is In Process. The diversion process is allowed only when there are no follow-on documents such as Inbound Delivery, Goods Receipts or Invoices.

You need to select this checkbox for corresponding VAS item categories also to keep the validation consistent.

• Delete Season in delinked PO

Deletes the season in the delinked purchase order.

• Enable Diversion for Quantity Reduction

Once enabled, a quantity reduction of a third-party order item or an individual purchase order item reduces the quantity on the linked purchase order item. A new purchase order item with the differing quantity is created. The stock for the new purchase order item is diverted to its own DC and the diversion status of this item is set as In Process.

You need to select this checkbox for corresponding VAS item categories also to keep the validation consistent.

The order quantity of the third-party order item or the individual purchase order item after reduction should not be smaller than the larger value of total inbound delivery quantity, total goods receipt quantity, or total invoice quantity.

Example

Original Sales Order Quantity	|New Sales Order Quantity	|Total Inbound Delivery Quantity	|Total Goods Receipt Quantity	|Total Invoice Quantity	|Reduction Allowed
200	|150	|150	|0	|0	|Yes
200	|150	|100	|50	|120	|Yes
200	|150	|0	|150	|175	|No
200	|150	|175	|150	|0	|No
200	|100	|0	|0	|120	|No
200	|100	|0	|0	|50	|Yes

• Season Copy Preferences for Account Assigned Items

Select one of the radio buttons to control the flow of season data to the purchase order from third-party and individual purchase orders. This functionality is not applicable for normal items.

• Copy season to Purchase Order

Select this radio button to copy seasons from the sales order item to corresponding purchase order item provided the seasons present in the sales order item is also maintained in the purchase view of the seasons workbench.

• Do not copy season to Purchase Order

When you select this radio button, the seasons don’t get copied from the sales order item to the purchase order item.

• Copy item details to Purchase Order

Once enabled, the value-added service, season, segmentation, requested delivery date and quantity information is copied from a sales order item to an account assigned purchase order item.

|50 |50




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Length: 5904 Date: 20240523 Time: 190539     sap01-206 ( 68 ms )