Task Specifc SD Transaction Codes 2
Task Specifc SD Transaction Codes 2
Where do we maintain "Item Category Usage" at the master
level?
A D V E R T I S E M E N T
Spro --> Sales and Distribution --> Sales --> Sales Documents
--> Sales Document Item --> Define Item Category Usage
Item Category Usage: item category usages which control the
usage of an item. Item category usage controls, for example, the system response
if during document processing an item does not refer to a material but to a text
item. Item category usage can also be maintained via the item categories
In contracts we are creating quantity contract and value
contracts in that we only put the validity period after validity period that
contract will close,but customer want before one month closing the period system
should alert with popup box like this contract is going to close, for this sales
manager can follow up the customer for renual the contract.
Getting a pop-up when the Contract is going to expire is not
a Standard SAP thing. For this you need to do some programming. Instead of
this the Std system has a reminder system where in the open Contracts and
Quotaions are popped up when you about to create a sales order.
This setting is in the Sales order header ,
Goto -- VOV8 --- Quotation and Outline agreement messages
If you want to have different number range for different
sales area where the settings to be done.
Number Rage are use to define what number to be assign to
sales document type. Number range can be assign Internal or external.
In internal number range system automatically assign a number
to sales document according to number range define in system.
In External number range user manually assign number to sales
document.
For Assigning Number Range use T-Code VN01
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