SAP CRM - Item Category Determination

[Former Member]

Hi all,

I have a question when defining the Item Category Determination in the process of creating a sales order.

Does anyone know the way the process follows between the Item Category Group and the Item Category Determination?

In the sales order I choose the Item Category Group “Provider Rate Plan”. When creating a sales order the flow follows the Item Category Group “Provider Rate Plan” with transaction type “YPVC” and Item Category “PRCP”, but in my system I have several transaction types and Item Categories defined for the same Provider Rate Plan.

You can see in the following picture:

Do you know where it is defined that a sales order with the Item Category Group “Provider Rate Plan” must follow the “YPVC” (Transaction type) and the “PRCP” (Item Category) schema determination and not, for instance the combination of “YPVO”-“PRON”?.

Thank you a lot for your help in advance.

Regards.

[kutjohn]

Hi Javier,

Are you talking about this???(Check the screen shot)

[nicolas_busson]

Hello,

In fact when you create a sales order, first thing you need to choose is the"sales order type" (we call it "business transaction type" in sap crm). So, looking at your screenshot above, if you select type YPVC and add a product with item category group "provider rate plan", you will always end up with item category = PRCP.

Regards,

Nicolas.