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ITEM CATOGIRIES
THE DATA AT ITEM IN SALES DOCUMENT IS
CONTROLLED BY ITEM CATOGIRY.DEPENDING
ON THE SALES DOCUMENT

    IN WHICH AN ITEM IS ENTERED AND
DEPENDING ON THE ITEM THAT ENTERED IN
 THE SALES DOCUMENT ,THE DATA ALWAYS
               CHANGES
              EXAMPLE 1
  THE SAME ITEM HAS TO BE PROCESS IN
   DIFFERENT WAYS IN DIFFERENT SALES
            DOCUMENTS IE,
ITEM CATOGIRIES
SHIPPING   QT    OR     A          B          ASSIN
BILLING    X     TICK   NOT        RELVENT    M-10+QT
                        RELVENT    SHIPPING
                        SHIPPING               A

           X     TICK   NOT        RELVENT    M-10+ OR
                        RELVENT    BILLING
                        BILLNG                  B

                        NOT        RELVENT
                        RELVENT    PRICING
                        PRICING
ITEM CATOGIRIES

ITEM                  ITEM
                     SHAPE




   SALES              FUNCTIONALITY
  DOCUME              EX NR SHIPPING
                        NR BILLING
    NT
ITEM CATOGIRIES
• For examples if a standard item entered in a qatation,it is
  not relvent for shipping and billing ,here as it relvent for
  both of them if it exits in sales order
• Example 2
• The same item has to be process in different way in in the
  same document ie, order
• Item
• 1) M-10 10 PCS PRICING             B
• 2) M-10 1 PC (FREE) NO PRICCING            C
• NOT RELVENT FOR PRICING
• NOT RELVENT SHIPPING
• NOT RELVENT BILLING
• FOR EXAMPLE IF WE OFFER FREE GOODS FOR ANY ITEAM
  THE MAIN QUANTITY HAS TO BE PRICED.BUT NOT THE
  FREE GOODS QUANTITY EVEN THOUGH THE MATERIAL IS
  SAME
ITEM CATOGIRIES
• EXAMPLE 3
• DIFFERENT ITEMS ARE TO BE PROCESSED IN DIFFERENT
  WAY IS A SALES DOCUMENT IE,ORDER

• 1) STANDARD ITEM
• 2) TIRD PARTY ITEM CREATE PURCHASE ORDER/ D
  CREATE PURCHASE ORDER
• 3) BOM ITEM
• E AUTOMATICALLY GET COMPONENTS
• FOR EXAMPLE IF WE CRATE A SINGLE ORDER FOR
  THIRD PARTY ITEM THE SYSTEM SHALL
  AUTOMATICALLY CRATE A PURCHASE ORDER WHICH IS
  NOT REQUIRED FOR A STANDARD ITEM
ITEM CATOGIRIES

• TO FULL FILL ALL SUCH SALES REQUIREMENTS WE
  NEED TO DEFINE ITEM CATOGORIES WITH THE
  CORRESPONDING FUNCTONALITIES AND MAKE
  SURE THAT THE SYSTEM AUTOMATICALLY
  DETERMINES AND APPROPRIATE ITEAM
  CATOGORY FOR THE ITEAM DURING THE SALES
  DOCUMENT PROCESSING
DEFINING ITEM CATOGIRIES

         SPRO
                           SALES DOCUMENT



SALES AND DISTRIBUTION

                         SALES DOCUMENT ITEMS

         SALES

                         DEFINE ITEM CATOGIRY
AFN    ITEM CATOGIRIES TEM
         INQUIRY STANDARD


AGN     QUATATION          STANDARD ITEM


TAN     ORDER              STANDARD ITEM


AFNN    INQUIRY            FREE GOODS ITEM


AGNN    QUATATION          FREE GOODS ITEM


TANN    ORDER              FRE GOODS ITEM


TAS     THIRD PARTY ITEM   THIRD PATY ITEM

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Item catogiries

  • 1. ITEM CATOGIRIES THE DATA AT ITEM IN SALES DOCUMENT IS CONTROLLED BY ITEM CATOGIRY.DEPENDING ON THE SALES DOCUMENT IN WHICH AN ITEM IS ENTERED AND DEPENDING ON THE ITEM THAT ENTERED IN THE SALES DOCUMENT ,THE DATA ALWAYS CHANGES EXAMPLE 1 THE SAME ITEM HAS TO BE PROCESS IN DIFFERENT WAYS IN DIFFERENT SALES DOCUMENTS IE,
  • 2. ITEM CATOGIRIES SHIPPING QT OR A B ASSIN BILLING X TICK NOT RELVENT M-10+QT RELVENT SHIPPING SHIPPING A X TICK NOT RELVENT M-10+ OR RELVENT BILLING BILLNG B NOT RELVENT RELVENT PRICING PRICING
  • 3. ITEM CATOGIRIES ITEM ITEM SHAPE SALES FUNCTIONALITY DOCUME EX NR SHIPPING NR BILLING NT
  • 4. ITEM CATOGIRIES • For examples if a standard item entered in a qatation,it is not relvent for shipping and billing ,here as it relvent for both of them if it exits in sales order • Example 2 • The same item has to be process in different way in in the same document ie, order • Item • 1) M-10 10 PCS PRICING B • 2) M-10 1 PC (FREE) NO PRICCING C • NOT RELVENT FOR PRICING • NOT RELVENT SHIPPING • NOT RELVENT BILLING • FOR EXAMPLE IF WE OFFER FREE GOODS FOR ANY ITEAM THE MAIN QUANTITY HAS TO BE PRICED.BUT NOT THE FREE GOODS QUANTITY EVEN THOUGH THE MATERIAL IS SAME
  • 5. ITEM CATOGIRIES • EXAMPLE 3 • DIFFERENT ITEMS ARE TO BE PROCESSED IN DIFFERENT WAY IS A SALES DOCUMENT IE,ORDER • 1) STANDARD ITEM • 2) TIRD PARTY ITEM CREATE PURCHASE ORDER/ D CREATE PURCHASE ORDER • 3) BOM ITEM • E AUTOMATICALLY GET COMPONENTS • FOR EXAMPLE IF WE CRATE A SINGLE ORDER FOR THIRD PARTY ITEM THE SYSTEM SHALL AUTOMATICALLY CRATE A PURCHASE ORDER WHICH IS NOT REQUIRED FOR A STANDARD ITEM
  • 6. ITEM CATOGIRIES • TO FULL FILL ALL SUCH SALES REQUIREMENTS WE NEED TO DEFINE ITEM CATOGORIES WITH THE CORRESPONDING FUNCTONALITIES AND MAKE SURE THAT THE SYSTEM AUTOMATICALLY DETERMINES AND APPROPRIATE ITEAM CATOGORY FOR THE ITEAM DURING THE SALES DOCUMENT PROCESSING
  • 7. DEFINING ITEM CATOGIRIES SPRO SALES DOCUMENT SALES AND DISTRIBUTION SALES DOCUMENT ITEMS SALES DEFINE ITEM CATOGIRY
  • 8. AFN ITEM CATOGIRIES TEM INQUIRY STANDARD AGN QUATATION STANDARD ITEM TAN ORDER STANDARD ITEM AFNN INQUIRY FREE GOODS ITEM AGNN QUATATION FREE GOODS ITEM TANN ORDER FRE GOODS ITEM TAS THIRD PARTY ITEM THIRD PATY ITEM