Tuesday, January 13, 2009

Determining Delivery Item Categories SD Product Selection

Prerequisites

When you create a delivery, the system determines the item category for the line according to settings in the item category determination table for the delivery type, item category group, item usage, and higher level item.

In product selection, you choose the item category usage based on the outcome that you specify in the reason for substitution, either A or B. Two of the following usages are available for delivery document main and sub-items:

Item Category Usage


Outcome

Usages

Order & Delivery

Order Only


A

B

Main item

PSHP

PSA1

Sub-item

PSEL

PSA2

Prerequisites

Make new entries for the appropriate document type and usage indicator for the outcome that you have specified. To assign categories, perform the Customizing activity Logistics Execution ® Shipping ® Deliveries ® Define item category determination in deliveries (transaction 0184).

To assign the main item category:

  1. Choose New entries to enter the delivery type, item category group, and usage codes.
  2. Leave the higher level item blank.
  3. Enter the new delivery main item category in the default Item category field.
  4. Save and choose Back to exit.

To assign the sub-item category:

  1. Choose New entries to enter the delivery type, item category group, usage codes, and higher level (main) item category.
  2. Enter the new delivery sub-item category in the default Item category field.
  3. Save and choose Back to exit.

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