How to Define Item Category
An item category defines how a line item behaves in sales
transaction.
SAP Uses Item category to process a material differently in each
sales document type.
e.g.
AFX - It is inquiry Item category ,it is not relevant for
billing.
AGX It is quotation Item category ,it is not relevant for
billing.
TAN It is standard Item category, it is relevant for
billing.
T-code for Define Item category is VOV7.
Step-11. Enter Tcode VOV7 in Command Bar.
2. List of Item Category including SAP and User Define Item
category.
3. Click on New Entries Button,for create Item Category.
Step-2 While you create new Item category , following sections
could be filled.
1. Business Data (billing / pricing etc. information).
2. General Control (It determine automatic batch,rounding
permission and order quantity to 1 or not).
3. Transaction Flow( Item screen detail ).
4. Bill of Material (used for variant configuration).
5. Value Contract (for value contract).
6. Service Management (service scenario).
7. Control of resource(resource related billing scenario).
We will enter data in Business Data Section.
Step-31. We are going to create YTA2 (Standard item
category)
2. Enter Billing Relevance / Pricing. Check
Business Item
Sched. Line Allowed
Wght
Vol. Relevant
Credit Active
Determine Cost.
Step-4Click On Save Button.
A Message "Data Was saved " Displayed.
