SAP SD – Item Category

Item Category
Description

Business Data
Item Type
Completion Rule – reference status
Special Stock
Billing Relevance
Billing Plan Type
Billing Block
Pricing
Statistical value
Revenue Recognition
Delimit. Start Date
Business Item
Schedule Line Allowed
Item Relev.for Dlv
Returns
Wght/Vol.Relevant
Credit active
Determine Cost

General Control
Automatic batch determination
Rounding permitted
Order qty = 1
RBA CONTROL

Transaction Flow
Incompletion Procedure
Partner Determination Procedure
Text Determination Procedure
Item Cat.Stats.Group
Screen Seq.Grp
Status Profile
Create PO Automatic.

Bill of Material/Configuration
Config.Strategy
Mat. Variant Action
ATP material variant
Structure scope
Application
Variant Matching
Create Delivery Group
Manual Alternative
Param. effectivities

Value Contract
Value contract material – material copied into contract if one is not entered
Contract Release Control – system behavior when target value is exceeded

Service Management
Repair proced.

Control of Resource-related Billing and Creation of Quotations
Billing form
DIP Prof.