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- Acc assignment category in Make to Order - SAP Community
I have query about recommended configuration setting for Account assignment category, Requirement class in Make to order scenario My client does both MTS MTO production
- Accounts Receivable Implementation Guide - Oracle
You use category codes to group customer master records together for processing and reporting purposes For example, you could assign customers a category code value to indicate a specific geographical location, and then select those customers for statement or invoice processing
- Account Assignment Category in SAP MM - Blogger
When entering an item, specify the account assignment category for the desired item on the item overview screen To do so, choose Item ® Account assignments
- Solved: Batch Item Category - SAP Community
If you want to maintain different item category for Batch items, you have to include "Item usage CHSP" in the item category determination Item usage CHSP is the standard Usage defined by SAP
- Working with Batches - Oracle
Specify the version based on the selected batch type that the system uses for the respective Standard Application If you leave this field blank, the system uses the default version ZJDE0001
- Account Assignment Category | SAP Help Portal
The account assignment category indicates whether an item is to be assigned to an auxiliary account such as a cost center It also determines which account assignment details are required for the item, for example, cost center or account number
- Solved: Batch with stock category S - SAP Community
Basically what happens is that WM will not make a change automatically (unless it is for ALL the stock of a batch) and you have to tell it which stock to change
- Solved: Account Grouping Code - SAP Community
That means all mov types 201, 221, 261, 281, etc all are consumption mov types, but all have different purpose and hence if you want to differentiate that you use different account grouping codes
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