Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OID (Package) MCOE Marketing, Contracts and Order Entry
IMG Activity
| ID | SIMG_MCOE_0002 | Redetermine item category |
| Transaction Code | S_SO5_65000092 | IMG activity: SIMG_MCOE_0002 |
| Created on | 19990913 | |
| Customizing Attributes | SIMG_MCOE_0002 | Redetermine item category |
| Customizing Activity | SIMG_MCOE_0002 | Redetermine item category |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_MCOE_0002 |
Description
Table OID9I
This table controls the Redetermine Item Category functionality.
When using this functionality, the default item category is changed automatically, depending on the material group and customer classification combination for a given sales area.
Example
SOrg DC Dv Matl grou Cl Item NIte
-----------------------------------
|TRAD|TR|TR|FUEL |CN|TAN |KBN |
-----------------------------------
For example, a customer with customer classification CN has an arrangement within your sales area TRAD, TR, TR to buy materials in material group FUEL on consignment basis. The normal system item category default standard items is TAN, but the following entry in table OID9I will re-determine this to KBN which is for consignment fill-up line items.
Requirements
Before this step can be executed, you must define:
- the customer classification in the Customer Master record (Marketing view) of the sold-to party
- the material group in the Material Master record
Please note that this functionality is only available when using the IS-Oil Sales Order Entry screen.
Standard settings
See the example section above for an entry describing a consignment processing scenario and the relevant table entry.
Recommendation
The use of this functionality is recommended for speeding up the manual sales order taking process. In the example above, where a consignment order is recognised, the appropriate item category is automatically defaulted to the line item.
Further notes
If a particular item is an exception to the rule, you can change the defaulted item category.
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_MCOE_0002 | 0 | I270009308 | Marketing, Contract and Order Entry |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_OID9I | V - View | SM30 | MCOE_00001 | Redetermine item category |
History
| Last changed by/on | SAP | 20030616 |
| SAP Release Created in |
