SAP MM TUTORIALS-
ITEM CATEGORY-VOV7: A Step-by-Step Guide-
Introduction-
DEFINE PRICING PROCEDURE-VOV7:-
PRICING PROCEDURE-Item categories are components that define the nature of items in a sales order. Each item category is associated with specific business functionalities,and processes such as pricing, delivery, and billing. A Good configured item category ensures that sales orders are processed accurately and in alignment with business requirements...
GO TO TCODE -VOV7
FOLLOW PATH-
SPRO -> SALES AND DISTRIBUTIONS -> SALES -> SALES DOCUMENTS -> SALES DOCUMENT ITEM -> DEFINE ITEM CATEGORIES
FOLLOW STEPS--
SELECT -TAN -STANDRED ITEM
SELECT -SAVE
-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)