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Sales Document Types , Sales Item Categories ,

Schedule Line Category

Sales Document Types

Each different sales document has a unique sales document type.

Sales Orders ZSTD


Credit Memo ZG2M - value only into COPA
Debit Orders ZL2M - value only into COPA
Return Orders ZRET
Etc

Limited by Sales Area ( Sales Order ; Distribution Channel ; Division )


Sales Item Category

Used to define whether :


Pricing applies
Is an item billed or how is it billed
Does it refer to a material or is it just text
What incompletion log is used.

Determined from :

Sales Document Type + Item Category Group + Higher Level


( From Material Master)

Proposes an initial Item Category and optionally allows variations


List of some item categories

Valid combination of sales types and item categories


Sales Type coming from the selected sales document type

Item Category Group – taken from the material record on the material master.

Default Item Category allocated to the item line on the order

Alternate Item category that can be manually given to an item line on the order

Item Category Group from the Material Master record


Schedule Line Category
Schedule Lines are a pre-requisite for delivery.

Schedule Line Category determines :


Delivery relevance
Availability Check or not ; type
Inventory movement types

Determined from

Sales Item Category + MRP Type


( Plant specific & from Material Master )

Allocation of schedule line categories

Item Category – as defined above

MRP Type coming from the Material Master

Default Schedule Line category

Alternate ( or manual ) Schedule line category


Defined Schedule Line Categories

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