When you create a sales order in SAP, the item category is determined based on below parameters. Sales Document type – From the Sales order header Item Category Group – From the Materi…Full description
Sometimes you might have noticed that there are two fields in the material master called, - General item Category Group – MARA / MTPOS_MARA - Item Category group in the “Sales: Sales Org…Full description
23 CEC Category 15M
Item
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category list of industries in south India like sugar, steel etc in Andhra pradesh, Karnataka
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23 CEC Category 15S
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“Merchandise Category” is a mandatory field that you need to key in when creating a new article (material) in FMS (SAP Fashion Management Solution) via transaction MM41. This is same in the IS-Reta...
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Error : Item category 04000 is missing (obligatory in accounting transaction transaction 1000/0001) Solution : Step 1: Financial Accounting (New) General Ledger Accounting (New) Business Transactions Document Splitting Extended Document Splitting Define Business Transaction Variants
Due the field set as mandatory – Above said error has been occurred. occurred. Work around for this would be make it as optional field OR Go for the Second step mentioned below. below. Step 2: Financial Accounting (New) General Ledger Accounting (New) Business Transactions Document Splitting Classify Document Types for Document Splitting
Previously for the selected document types 0100 has been assigned. To rectify the error, here the assignment has been changed instead of making t he field as optional.
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