How to configure Sales Document Item Category
Item category is determined automatically by the system based on the following criteria:
Item category = Sales Document type + Item category group (in material master) + Usage indicator (ABAP) + High Level I.Cat
It can be changed manually (if configured).
Sales Document types are configured atIMG: Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Item Categories — transaction VOV7
Lets look at Item category TAN
To Configure Sales Document Item Category
The full list of default Item Categories in SAP are:
- 0001 – Requisition
- AEN – Qtn from Serv. Order
- AES – Qtn from Serv. Order
- AFC – Configuration
- AFN – Inquiry Item
- AFNN – Free of Charge Item
- AFTX – Text Item
- AFX – Inquiry Item
- AGC – Config.at Mat.Level
- AGE – Service Quotation
- AGM – Config.at Comp.Level
- AGN – Standard Item
- AGNN – Free of Charge Item
- AGR – Repair Quotation
- AGTX – Text Item
- AGX – Quotation Item
- ALEN – ALE Standard Order
- ALES – ALE Third Party
- APX – Quotation Item Proj.
- APXS – Quotation Item Stat.
- AVC – Configuration
- AVN – Standard Item
- B1E – Reb.Credit Memo Req.
- B1N – Reb.Credit Memo Req.
- BI1 – Indirect Item Rebate
- BI2 – Indir.Returns Rebate
- BVN – Cash Sales
- BVNN – Cash Sales:FreeofCh.
- CH00 – Request Rent
