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