2014年11月10日 · Just started in a new company and am now learning to use SAP. It seems though that everybody here are on their own and are not provided any courses, so my apologies if I have simple questions that everybody should know. What I'm wondering is if you can change what the default set up is on anything when making a quote/SO etc?

2008年8月11日 · in the material material master, I have assigned item category group 0002. in the item category assignment in the customizing, I assigned SaTy=OR, ItCGr=0002, DfltC=TAC. I created a sales order of type OR and filled out this material. However, SAP does not propose item category TAC, but proposes TAN.

2025年1月3日 · Item category controls the item behavior .e.g. Item category define that item is relevant for Billing or Pricing. The item category in the sales document depends on the sales document type and the material. Item Category Determination is done by T-code –VOV4. There are Many Standard Item Categories provide by SAP, Some of them is below- Step 1)

2014年6月27日 · Itca is determined by sales order type, item category group, item usage and high level itca. This parameter is set in customizing.

2015年6月30日 · We have an Item Category for which return check box is unticked (VOV7 setting) till now. It was not being used for return scenarios so far. Now there was a new requirement implemented where this Item Category is also getting determined for …

2008年7月22日 · 一.总体概览 二.流程 第三方销售（Third Party Sales）是SAP系统SD模块的一项标准流程，公司与客户签订销售订单，但并不是从库房发货，而是再生成采购申请及后续的采购订单，由第三方供应商发货。流程最后涉及各方结算操作。

2006年6月30日 · SAP，全称为System Applications and Products，是一款全球领先的业务流程管理软件，被广泛应用于企业管理解决方案。...无论是学习还是工作，拥有一份详尽的SAP术语字典都是提高效率、减少误解的重要工具。

2006年6月18日 · Hi All, I created sales order by just entering customer, material and qty. then the system determine the item category TAN . But its disabled. Now I want to change the same order to ZTAN. i have already setup the item category determinaion for OR + NORM ==> TAN and ZTAN as manual item category in SPRO.

2021年1月5日 · As you know, ‘Order to Cash’ (OTC) is a common and important FI (Financial)-SD (Sales&Distribution) integration scenario. It is good to understand how it works for FI and SD consultants. In this blog post, I will walk through the simple ‘Order to Cash’ steps with you in the SAP S/4HANA system.

2013年7月31日 · Requirement from user is materials are handled in batches, delivery using batch split but in billing the batch items are not desired to be appeared in the billing document. Simulation is shown below: Delivery Order: Sales is using bill of material. In delivery the structure of items are displayed as below.