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Former Member

text items

Hi,

In a sale order the line item 1 should display item category tan.

or + norm=tan

if my second line item should display tatx ?

kindly mail me the item cat assignments.

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3 Answers

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    Former Member
    Feb 19, 2008 at 06:31 AM

    Hi,

    Be clear with ur question.

    First, understand what is text item? text item is an item containing only text. Physically it is not a material. Normally it will not be delivered. The item category for that is TATX.

    Now why u want to get the TATX item category to come for the 2nd item?

    For item category assignments, please goto T.code of VOV4

    Hope it is useful.

    Regards

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    Former Member
    Feb 19, 2008 at 06:35 AM

    Hi Divya

    for item category assignment go to VOV4.

    SPRO > IMG > SALES AND DISTRIBUTION > SALES > SALES DOCUMENTS > SALES DOCUMENT ITEM > Define Item Category.

    Item Category Usage:

    Item category usages which control the usage of an item. Item category usage controls, for example, the system response if during document processing an item does not refer to a material but to a text item. I

    tem category usage can also be maintained via the item categories (detail screen for item categories: Goto -> Item usage).

    Default settings

    In the standard SAP R/3 System, the following usages are defined:

    Batch split

    Text item

    Service item relevant for billing

    Service item not relevant for billing

    Keep Sapping

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    Former Member
    Feb 19, 2008 at 06:38 AM

    Okay,i understand.

    if i want to send only brochure ,the line item should indicate tatx.

    how to create a text item

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    • Former Member

      Usage can maintained in Customer material info record and if that is maintained along with customization setting for item category det. the item can be pulled as text item in an order.

      The usage comes from the Customer Material Info record.

      Select the Customer Material Info record in VD53 and then go to GOTO - Ino

      record details or alternatively you can press F2 from the main screen you

      will see a field usage .

      if you maintain any value here then this value is taken as priority for

      determining the item category in the sales order

      Regards