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Basic parameters to define the grouping for the Items and the BPs in SAPB1

Dear Friends,

What should be the basic parameters to define the grouping for the Items and the Business partners in SAP B1?

What will be the case when the client wants to classify the sales revenues various categories?

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2 Answers

  • avatar image
    Former Member
    Jul 10, 2009 at 11:17 AM

    Hi

    What should be the basic parameters to define the grouping for the Items and the Business partners in SAP B1?

    For items:

    Raw Material.

    Capital Goods

    Finished Item

    Semi Finished Item.

    Conusmables

    Stationary .........etc

    or .

    Metal.

    Rubber

    Wooden.....etc

    Bsuiness Partner

    Foreign or domestic.

    Region wise e.g South,North,East,West.

    State wise e.g MH,KT,DELHI,GOA....ETC

    What will be the case when the client wants to classify the sales revenues various categories?

    SIMILARLY

    Foreign Revenue, Doomestic Revenue, Region Wise Revenue, State wise, Or Territory wise.......etc

    I hope this clarifies you

    Ashish Gupte

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    • Former Member Narottam Das

      Hi

      R u going to map foriegn items and domestic items ?

      I fyou are going to map your revenues with the Item wise then it is very difficult coz the ledger are always going to increase

      So it beneficail for all that only revenues in terms of BP should be tracked.

      Ashish Gupte

  • avatar image
    Former Member
    Jul 11, 2009 at 04:48 AM

    Hi Das,

    You want show the item Group wise Revenue

    1.Create Item Groups & Linked with the item groups with the respective Itemcode in Item Master Data.

    2.Set G/L Account by -> Item Group.

    3.Go to Administratin->SetUp->Inventory->ItemGroup, in accounting Tab define the GL account

    respective to Each Item Group.

    4.Revenue account are mapped with different account based on Item Group in Accounting Tab

    *Close the thread if issue solved.

    Regards

    Jambulingam.P

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