VOV7 – SAP Item Category Configuration Explained (Step-by-Step Guide)

SAP MM TUTORIALS-

Item Category Configuration-VOV7: A Step-by-Step Guide-

Introduction-

✅ How to Use VOV7 Transaction Code-SAP sd configuration guide

✅ 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...

✅ Common SAP Item Categories Explained-

✅ 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

May Be Like Important Link-

-Define Shipping Point-OVXD

-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)

-Chart Of Account-OB13

-Define Financial Statement