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SIMG_CFMENUOLSDVOV4 - Assign Item Categories

SIMG_CFMENUOLSDVOV4 - Assign Item Categories

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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Assign one or more item categories to single sales document types.

In this Customizing activity, you can specify which item categories the system proposes during document processing for each sales document type and item category group. At the same time, you can specify additional item categories with which the system default can be overwritten.

If, for example, the business user enters a material with the item category group NORM in a standard order, the system determines the allowed item category depending on your assignment of item categories to sales document types and item category groups.

The system default and the allowed alternatives depend on the sales document type and the following criteria:

  • item category group
  • item category of the higher-level item
  • item category usage

Depending on the initial situation you can start the assignment differently:

  • When you define a new sales document type, you should specify the proposed and the allowed item categories for the materials that are represented by the item category group.
  • When you define a new item category, you should specify for which sales document types an item category is proposed or which item category is possible for the materials represented by the item category group.
  • When you define a new item category group, you are to enhance the assignment of item categories to sales document types by this new item category group.

To define item category determination, proceed as follows:

  1. Choose the sales document type to which you want to assign item categories.
  2. Choose one of the item category groups.
  3. Specify all the allowed item categories for the combination of sales document type and item category group.
  • If you are dealing with a non-material item, you must specify the corresponding item usage.

  • If it is a subitem, specify the item category of the higher-level item.

  • If it is an item category that is to be proposed in the sales document, you must indicate the combination of item category, item category group and sales document type as a default value.

  1. If necessary, specify one or more item categories with which the system default can be manually overwritten during document processing.





SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2763 Date: 20240523 Time: 190718     sap01-206 ( 62 ms )