CUSTOMER MATERIAL INFORMATION RECORD

It is nothing mapping customer terminology with company terminology

Specific material behaviour for specific customer

For each and every customer we are going to maintaining a record here , that is what we mean by a info
We maintain that particular info record maintenance and we have check out that particular functionality

Specific material behaviour for specific customer

Company Terminology Customer Terminology
How company is trying to call a particular Material How customer is trying to call a particular materia

John SAM
COCO COLA COLA COKE
Company is trying to sell the product on Different customer are trying to call this particula
the name COCO COLA
John is trying place an order for COLA then it need

Sam is trying place an order for COKE then it need

Different customer are trying to call this particular(same) product with different names we are trying to maintain t
Note : End user will be responsible for mapping the customer terminology with company terminology

To maintain these information we are going to be using this T CODE

T CODE : VD51 CREATE

VD52 CHANGE This are the T CODE are used to maintain the CMIR
VD53 DISPLAY

PATH : SAP EASY Access ---> Logistics ---> Logistics Execution ---> Master Data ---> Customer Material Informati

Step 1 :
Step 2 :
Here we need to maintain the customer number , Sales Organization & Distributed Channel
And then click enter
Step 3 :
Material No : We need to maintain company terminolgy
1. Click on the search icon in the matrial no
2. Click on the sales material by description

Step 4 :
1. Enter the sales organization , distributed channel
2. Click on the enter
Step 5 :
Customer Material : In these place where we are going to be entering the cutomers terminology, at wha

1.When ever these customer place an order for a lap it need to be refer to a laptop , that is the link what
2. Click on the save button

Step 6 :
Hence the customer material information was saved
Now we need to Test the CMIR

Step 1 :
Provide the T CODE : VA01 in the Command bar
Step 2 :
Maintain the all the values here & click enter

Step 3 :
1.Click on the Item overview screen that you can see more line items will be getting displayed
2. These is place where you are going to enter the customers product name
3. And maintain the order quantity
4. Click the enter
5. System will be read the Info record and matreial information will be how up
Step 4 :
1. If you maintain the material name as LAP which is used by customer tereminology then click enter
2. You will be getting the information as LAP is not assigned to material present in the company
IF YOU WANT TO MAINTAIN THE LIMITATION FOR A PARTICULAR PRODUCT , FOR A PARTICULAR CUSTOMER THEN HOW T

Step 1. For that we need to move to change mode of CMIR

Step 2 :
1. Provide the following information as customer , sales organization & distributed channel
2. And click on the tik mark to update the description part of the customer , sales org , dist.channel
3. And then click on the execute
Step 3 :
1. Select this particular records
2. And click on the details

Step 4 :
This is place where we can maintain the limitation like how a particular product need to behave for a pa

1.When ever these customer place an order for a lap it need to be refer to a laptop , It is first setting we
2. From which plant we are going to delivery this stock to this customer , here we can maintain plant info
3. Delivery Priority & Max.Partial Delivery these two fields are copied from the customer master data
4.And we do the changes for the Delivery priority as 2 & Max. Partial Delivery as 4

What ever values we maintain in these particular screen is going to be with reference to these particular
Step 5 :
1. In CMIR we maintaint the Delivery priority as 2 & Max.Partial Deliveries as 4
2. In customer master we maintain the delivery priority as 1 & Max.Partial Deliveries as 9

We need to know when we go for creating an order from where these values are going to be getting cop
And we need to see for which one it is going to give high priority.
Step 2 :
1. We have created a sales order and we need to move item data view and click on the shipping tab
2. Where we can see the Deliverity priority is maintain as the 2 & Max Part .Deliveries as the 4
And here the values are from the CMIR
What ever information we maintain in CMIR will be given top priority
In case if the values are missing in CMIR then that information will be copied from the customer master

Note : We try to maintain the limation for a particular product for a particular customer with the help of Info Re
mpany terminology

hat is what we mean by a info record maintenance

ut that particular functionality as well

Terminology
ng to call a particular material

re trying to call this particular(same) product with different names

an order for COLA then it need to be refere to COCO COLA

an order for COKE then it need to be refere to COCO COLA

es we are trying to maintain that particular link

any terminology

> Customer Material Information ---> Create (VD51)

stributed Channel
utomers terminology, at what name customer will be calling that particular product.

a laptop , that is the link what I am try to maintain

e getting displayed
eminology then click enter
sent in the company
AR CUSTOMER THEN HOW THAT LIMITATION NEED TO BE MAINTAINED

ributed channel
, sales org , dist.channel
 duct need to behave for a particular cutomer we can maintain that settings here

a laptop , It is first setting we maintain

ere we can maintain plant information
the customer master data Customer master data ---> Sales Area ---> Shipping
ery as 4

h reference to these particular material for these particular customer

Deliveries as 9

es are going to be getting copied. Whether these information is going to be copied from the Customer master data or from CMIR
d click on the shipping tab
.Deliveries as the 4

ied from the customer master data

tomer with the help of Info Record Maintance

er data or from CMIR
PLANT DETREMINATION :
How by default plant will be copied into sales document

And we you are going to be checking these plant informtion in

Sales document ---> Item data ---> Shipping(In shipping tab we will be ch

In item data we can see by default our plant has been copied

How by default these plant has been copied is what we need to know for that only we are wo

We maintain this plant information in three master data

This rule is what we tr
1. Customer Material Information Record 1
2. Customer Master Data 2
3. Material Master Data 3

1. Customer Material Information Record

Here for these particular customer , for these particular material what is the plant from which we are go
We maintain that plant information here
2. Customer Master Data
XD02 ---> Sales Area ---> Shipping(In shipping tab we are going to maintain the plant information)

3. Material Master Data :

We get plant information in Sales : sales org.1 tab
Now we have to know from where exactly these plant information is going to be getting copied in the order

What is the sequence in which it will be getting determined that's what we need to
 g(In shipping tab we will be checking the Plant information)

o know for that only we are working with this plant determination

This rule is what we tr

Most Specific The plant information will be copied from CMIR (First prefernce will be given to be CMIR)
to If plant information is missing in the CMIR then it will be copied from the Customer Master
Most General If plant information is missing in the CMIR & Customer Master then it will be copied from the

he plant from which we are going to be supplying the stock

the plant information)
ng copied in the order
will be given to be CMIR)
from the Customer Master
hen it will be copied from the Material Master
ITEM CATEGORY DETERMINATION :
Item category provide the information related to material behaviour in sales document
1 Whether your material is relevent for Pricing
2 Whether your material is relevent for Delivery
3 Whether your material is relevent for Billing
4 Whether your material is relevent for Credit Check …..
Like this we have lot of feature for this item category is going to be providing us.
Note : How your material need to be behaved in a document

When we work with ITEM CATERGORY

INQUIRY AFN
QUATATION AGN
SALES ORDER TAN

Always we observe these item category in the sales document ----> Item data

By default we can see item categories are getting displayed here

Combination of all these parameter we will be getting Item category

SALES DOCUMENT TYPE + ITEM CATEGORY GROUP + USAGE + HIGHER LEVEL ITEM CATEGORY = ITEM

1 SALES DOCUMENT TYPE :

DOCUMENT TYPES
INQUIRY IN
QUOTATION QT This are going to be represen
SALES ORDER OR

2 ITEM CATEGORY GROUP :

Parameter used for item category determination
Based on your material types this item category groups are going to be g

MATERIAL TYPE ITEM CATEGORY GROUP

FERT NORM - STANDARD
VERP VERP - PACKAGING

Note : Based on material types item category groups will be getting copied
 3 USAGE : BLANK
At the moment we are going to be leaving it as Blank, we don't maintain any value

We have certain concepts to work out for this USAGE

1. FREE GOODS
2. CROSS SELLING

Note : For only FREE GOODS & CROSS SELLING we take the help of this USAGE

4 HIGHER LEVEL ITEM CATEGORY : BLANK

We are going to be maintain it as a BLANK

When we work with

1. FREE GOODS For this two concept only the
2. BOM

SALES DOCUMENT TYPE + ITEM CATEGORY GROUP + USAGE + HIGHER LEVEL ITEM CATEGOR

INQUIRY IN + NORM + BLANK + BLANK = AFN

QUOTATION QT + NORM + BLANK + BLANK = AGN Write now we are working out with this
By default they are available in the syste
SALES ORDER OR + NORM + BLANK + BLANK = TAN
 Note : This is the determination which has been maintained in the BACK END

Note : If you want to work out with this determination, first thing you need to make sure this item category are defi

1 Define ITEM CATEGORY T CODE VOV7 Once you define it then you are going to maintain

2 Assign ITEM CATERGORY TCODE VOV4

Define ITEM CATEGORY T CODE VOV7

Step 1 : Provide the T CODE : VOV7 in the command bar

Step 2 :
Here AFN , AGN are said to be standard item categories
Step 3 :
1. Select any one standard item category
2. And then click on the details icon
Step 4 :
This are the settings which has been maintained for that, this all are going to be controls,we need to kno

Assign ITEM CATERGORY TCODE VOV4

Step 1 :
Provide the TCODE : VOV4 in the command bar
Step 2
This is the place where we try to maintain the determination
Write now we are working out with the standards and we can check it out
1. Click on the Position
2. Provide the sales doc.Type, Item cat . Group values
3. Click on the tik mark

Step 3:
We can see for this combination what is a item category maintanance as AFN (INQUIRY)
Note : In the same we can check for the item category for the quotation also
By Providing
Sales Document TypeQT
Item Category Group NORM

In the same we can check for the item category for the sales order also
By Providing
Sales Document TypeOR
Item Category Group NORM
viour in sales document

is going to be providing us.

VEL ITEM CATEGORY = ITEM CATEGORY

This are going to be represented as a document type

egory groups are going to be getting copied

We maintain this information in our MATERIAL MASTER ---> SALES ORGANIZATION 2

tting copied
maintain any value

of this USAGE

For this two concept only the HIGHER LEVEL ITEM CATEGORY will be used

HIGHER LEVEL ITEM CATEGORY = ITEM CATEGORY

w we are working out with this standards this are all created
t they are available in the system
ure this item category are defined and we need to create them

hen you are going to maintain this determination which we try to call it as an assign item category
to be controls,we need to know the controls once you define it we get into VOV4
FN (INQUIRY)
BOM - BILL OF MATERIAL : Why we are going to be work with this BOM Concept , Basically to understand the
what is the Significance of this higher level item category and how it work out

BOM: - To sell the products in the combo packages.

Ø  When you want to sell any product in the combo manner

For example: If you go to any supermarket you will be seeing there will be some prom
1. 5 kg of Rice + Atta Packet + Oil, they try offer at Particular prize
Ø  If you want to sell anything in the form of package then we try to take help of BOM Concept.
Ø  Different module like MM, PP will be working with BOM Concept
Ø  We use the concept of BOM only to sell the products in the combo packages
Ø  We are going to work with 2 types of BOM.
1.     Header Level BOM
2.     Item Level BOM

Note: Basically, we need to understand different between header level & Item level and
If I am trying to work with BOM, we need to take an example to understand the
Example
Now I am try to take an example where Computer is going to be product to u

HEADER LEVEL BOM When you are trying to work with Header Level BOM,only parent item is goi

In Header level BOM all these product (child item) is offered by one com

As we know that computer is made up of different products we put tog

COMPUTER
MONITOR 24 "
All these product put together CPU 4 GB RAM + 1 TB ROM + I5 PROCESSOR
we are going to be call it as a KEYBOARD WIRELESS
computer MOUSE WIRELESS

All this products put together we are going to be calling it as a

If you place an order for a computer then you will be getting
This particular configuration is offer by diffeent companies at
Over this configuration
Dell is trying to sell at the price of 45000/-
HP is trying to sell at the price of 40000/-
When they try to sell it they don't charge anything for this ch
 If you pay 45000/- to Dell company they offer you all this parti

In Normal Terminolgy Computer will be called to be Main Product & Monitor , CPU , KeyBoar

In SAPTerminolgy Computer will be called to be PARENT ITEM & Monitor , CPU , KeyBoard ,M

ITEM LEVEL BOM In ITEM LEVEL BOM we are trying to purchase the product individual and we are tr

PARENT ITEM COMPUTER

CHILD ITEM MONITOR 24 "
CHILD ITEM CPU 4 GB RAM + 1 TB ROM + I5 P
CHILD ITEM KEYBOARD WIRELESS
CHILD ITEM MOUSE WIRELESS

But here I am going to purchase the product (child

When you are working with Item level BOM your p

Here we are going to be paying for each and every

Different material (CHILD ITEM) are going to be Re

Here 41000/- is going to be cost of the computer

We are going to mapping this particular BOM concept in to SAP for which first thing we need go for

T CODE
MM01 = CREATE 1 CREATING MATERIALS (All this 5 Materials need to be created
The T CODE : MM01 is used to create the materials , once we

CS01 - CREATE 2 CREATE BOM We need to tell to the system which ma

CS02 - CHANGE It will specify which material will act as parent item and child
 CS03 - DISPLAY

MM02 = CHANGE 3 CHANGE ITEM CATEGORY GROUP AS ERLA / LUMP FOR PARENT ITEM
By using the T CODE : MM02 we can change
For which product how it need to be maintain
If in case if you are trying to work with HEADER LEVEL mainta
If in case if you are trying to work with ITEM LEVEL maintain i

VA01 4 EXPLODE THE BOM We EXPLODE THE BOM in the SALES OR

We need to check whether as soon as you try to maintain the
Along with that we also need to observer all item category ar

Step 1 : CREATING MATERIALS

Create the Materials for a Computer products by using Material Master

We have created all the material like computer,monintor,cpu,

Step 2 : CREATE BOM

1.Once we created the materials
2.Then we need to create the BOM

Step i: To create the BOM we need to provide the T CODE : CS01 in the command BAR

Step ii :
1. We need maintain the material information which will be acting as a PARENT ITEM
2. We need to maintain the plant information
3. Always maintain the BOM Usage as 5 (Sales & Distribution is the department which is try to
 4. We need maintain the date, from which date this BOM is valid
And click enter

Step iii :
1. Here we have already maintain which material will be acting as PARENT ITEM
2. Here we need to maintain child items
3. First field is item categroy and you make sure that need to select it as 'L' , You need to main
4. Maintain the material Information
5. Maintain the quantity as 1 , How much stock is going to be issuing it for one computer
6. Maintain this valve and try to save it.
Note : For one computer we issue everything as 1 UNIT
 Step iv :
BOM has been created for a particular material

Step 3 : CHANGE ITEM CATEGORY GROUP AS ERLA / LUMP FOR PARENT ITEM

Step i :
Now we need to change the item category group
Based on the user requirement we need to select which one need to exploded i.e HEADER LE
Pick up our Parent Item and do this particular change

1. Provide the T CODE : MM02 in the command bar and click enter

Step ii :
1. Provide the Parent Item in the field
2. Click on the Select View(s)
Step iii :
Under Sales Organsation 2 i am try change the Item category group as NORM to ERLA
1. Select thr Sales Organization 2 View
2. Now try to change the Item Category group from NORM to ERLA
3. Click on the save icon
Note : I am telling to the system that we are going to work with HEADER LEVEL BOM by maint

Step iv :
Step 4 : EXPLODE THE BOM

Now we need to create an order to explode the BOM

Step i :
Provide the VA01 in the command bar

Step ii:
1. Provide the Sales Order type as 'OR'
2. Provide the Sales Organization , Distributed Channel & Division.
Step iii :
1. Click on the Item Overview so that we can see for more products
2. I try to maintain our parent item of the product with order quantity as 1 and click enter
3. After that we can see all child item will be displayed below the parent item
4. For parent item the item categoty is TAQ by default it will be getting displayed here becaus
5. For child item the item category is TAE by default it will be getting displayed here because t

Note : This tell us that we are trying to work with HEADER LEVEL BOM here

Step iv :
Here we are going to maintain the pricing for which product i.e only for parent item.
1. Double click on the parent item material for maintaining the pricing
Step v :
1. Now get into the condition tab view
2. Provide the condition type as PR00 & provide the amount of 50000/- for parent item here
Step vi :
If you try to maintain the pricing for the child item then click on the Next item we will move in

Step vii :
Next item is monitor
1.For the monitor if you try to maintain the price and click enter then system will not give acc
2. You will be getting error message

Note : None of your child item is not relevent for pricing in HEADER LEVEL BOM
 Step viii :
For any material if you see the item category is displayed as TAE then it will not be relevent fo

So in HEADER LEVEL BOM Concept , Only PARENT ITEM IS relevent for pricing and all child ite

How to work with ITEM LEVEL BOM :

Step i :
Now we need to change the item category group
Based on the user requirement we need to select which one need to exploded i.e HEADER LEVEL or ITEM
Pick up our Parent Item and do this particular change

1. Provide the T CODE : MM02 in the command bar and click enter

Step ii :
1. Provide the Parent Item in the field
2. Click on the Select View(s)

Step iii :
Under Sales Organsation 2 i am try change the Item category group as NORM to LUMF
1. Select thr Sales Organization 2 View
2. Now try to change the Item Category group from NORM to LUMF
3. Click on the save icon
Note : I am telling to the system that we are going to work with ITEM LEVEL BOM by maintaing these par
Step 4 : EXPLODE THE BOM

Now we need to create an order to explode the BOM

Step i :
Provide the VA01 in the command bar
Step ii:
1. Provide the Sales Order type as 'OR'
2. Provide the Sales Organization , Distributed Channel & Division.

Step iii :
1. Click on the Item Overview so that we can see for more products
2. I try to maintain our parent item of the product with order quantity as 1 and click enter
3. After that we can see all child item will be displayed below the parent item
4. For parent item the item categoty is TAP by default it will be getting displayed here because
5. For child item the item category is TAN by default it will be getting displayed here because t
Now double click on the parent item to check whether it is relvent or not for pricing
Note : Here our parent item is not revelent for pricing and child item is relevent for pricing
Step iv :
For parent item, it is not relevent for pricing in item level BOM
1. Now get into the condition tab view
2. Provide the condition type as PR00 & provide the amount of 50000/- for parent item here
3. It shows the error message
Step v :
If you try to maintain the price for child item

1. Here it is amonitor it is child item

2. The item category is represented as TAN
3.Provide the condition type as PR00 & provide the amount of 15000/- for child item here an
4. Click on the next item icon
Note : For any material if we see the item category is displayed as TAN then it is going to be re

Step vi
1. Here it is ACPU it is child item
2. The item category is represented as TAN
3.Provide the condition type as PR00 & provide the amount of 25000/- for child item here an
4. Click on the next item icon
Step vii
1. Here it is AKEYBORD it is child item
2. The item category is represented as TAN
3.Provide the condition type as PR00 & provide the amount of 4000/- for child item here and
4. Click on the next item icon

Step vii
1. Here it is AMOUSE it is child item
2. The item category is represented as TAN
3.Provide the condition type as PR00 & provide the amount of 1250/- for child item here and
Step ix :
If you want to know the cost come back to the main screen of the sale order

1. This is the place where you will be observing the price for all your products
The cost of the computer is 45200/- which is sum of all this particular products put

Note : This how you try to work out with ITEM LEVEL BOM where we are try to tell the sy

This is differnce between the HEADER & ITEM LEVEL BOM

 , Basically to understand the functionality of this higher level item category.
gory and how it work out

ng there will be some promotions will be going on

y try offer at Particular prize
ake help of BOM Concept.
pt
packages

eader level & Item level and how it is going to work out here.
n example to understand the concept of the BOM.

r is going to be product to understand the concept of the BOM.

BOM,only parent item is going to be relevant for pricing and child item will not be relevant for pricing.

ld item) is offered by one company itself. And how to map this particular thing in SAP for that we are going to be taking help of Item Categ

different products we put together DELL HP Normal Terminology SAP Terminology

45000 40000 Main Product PARENT ITEM

Not relevent for Pricing Component CHILD ITEM
M + 1 TB ROM + I5 PROCESSOR Not relevent for Pricing Component CHILD ITEM
Not relevent for Pricing Component CHILD ITEM
Not relevent for Pricing Component CHILD ITEM

we are going to be calling it as a BOM

puter then you will be getting all these particular products
offer by diffeent companies at different price

at the price of 45000/- Different companies are try to sell this product at different prices
the price of 40000/-
n't charge anything for this child item,
 any they offer you all this particular products, that means none of this particular component are going to be relevant for pricing

uct & Monitor , CPU , KeyBoard ,Mouse are called to be Component

& Monitor , CPU , KeyBoard ,Mouse are called to be CHILD ITEM

oduct individual and we are try to summet to know the cost of our computer.

Not relevent for Pricing

SAMSUNG 15000
4 GB RAM + 1 TB ROM + I5 PROCESSOR 20000
DELL 5000
LOGITECH 1000
Total Price 41000

to purchase the product (child Item) from different componies

ng with Item level BOM your parent Item will not be relevent for pricing

o be paying for each and every company for purchasing the particular product

HILD ITEM) are going to be Relevent for Pricing

g to be cost of the computer

g we need go for

Materials need to be created with irrespective of BOM COMPUTER,MONITER,CPU,KEY BOARD & MOUSE
create the materials , once we create the material we need to go for next step

to tell to the system which material is going to be act as a parent item & child item
ll act as parent item and child item by using the TCODE :CS01
 / LUMP FOR PARENT ITEM
we can change
to be maintain
rk with HEADER LEVEL maintain it as a ERLA
rk with ITEM LEVEL maintain it as a LUMP

ODE THE BOM in the SALES ORDER

oon as you try to maintain the parent item all the child item need to be getting copied by default
o observer all item category are displayed. For HEADER LEVEL BOM as TAQ (PARENT ITEM) & TAE (CHILD ITEM)
For ITEM LEVEL BOM as TAP (PARENT ITEM) & TAN(CHILD ITEM)

command BAR

ng as a PARENT ITEM

the department which is try to work with BOM)

as PARENT ITEM

lect it as 'L' , You need to maintain the stock level for all CHILD ITEM as well in the Inventary Level

uing it for one computer

ed to exploded i.e HEADER LEVEL or ITEM LEVEL BOM
group as NORM to ERLA

HEADER LEVEL BOM by maintaing these particular setting as ERLA

uantity as 1 and click enter
e parent item
getting displayed here because this item category determination is been already maintained in the back end
tting displayed here because this item category determination is been already maintained in the back end

L BOM here

only for parent item.

50000/- for parent item here and click enter it will accept it
the Next item we will move in to child item view

then system will not give access

DER LEVEL BOM

E then it will not be relevent for pricing

ent for pricing and all child items are not relevent for pricing
oded i.e HEADER LEVEL or ITEM LEVEL BOM

ORM to LUMF

L BOM by maintaing these particular setting as LUMF

uantity as 1 and click enter
e parent item
getting displayed here because this item category determination is been already maintained in the back end
tting displayed here because this item category determination is been already maintained in the back end
ent or not for pricing
hild item is relevent for pricing in ITEM LEVEL BOM
50000/- for parent item here and click enter
5000/- for child item here and click enter it has accepted

as TAN then it is going to be relevent for pricing

5000/- for child item here and click enter it has accepted
000/- for child item here and click enter it has accepted

250/- for child item here and click enter it has accepted
he sale order

your products
all this particular products put together

where we are try to tell the system how it work out here
 This Item categoty group will
be updating in our material
o be taking help of Item Category Group under sales organization 2

SAP Terminology ITEM CATEGORY GROUP

PARENT ITEM ERLA - MAT STRUCTURE ABOVE

CHILD ITEM NORM - STANDARD
All the child items it
CHILD ITEM is going to maintain NORM - STANDARD
CHILD ITEM as NORM NORM - STANDARD
CHILD ITEM NORM - STANDARD

1. Parent item -> When you are working with HEADER LEVEL
BOM we try to maintain as ERLA - MAT STRUCTURE ABOVE

2. We are telling to the system that we are going to work with

HEADER LEVEL BOM by maintaing the ITEM CATEGORY GROUP
as ERLA
e relevant for pricing

ITEM CATEGORY GROUP

LUMF - MAT STRUCTURE BELOW
NORM - STANDARD
NORM - STANDARD
NORM - STANDARD
NORM - STANDARD

1. Parent item -> When you are working with ITEM LEVEL BOM
we try to maintain as LUMF - MAT STRUCTURE ABOVE

2. We are telling to the system that we are going to work with

ITEM LEVEL BOM by maintaing the ITEM CATEGORY GROUP as
LUMP
Based on these Item Category Group our
Item category are going to be display in
our Order

ITEM CATEGORY

OR + ERLA + BLANK + BLANK = TAQ

OR + NORM + BLANK + TAQ = TAE
OR + NORM + BLANK + TAQ = TAE
OR + NORM + BLANK + TAQ = TAE
OR + NORM + BLANK + TAQ = TAE

1.It is going to be the combination of

SALES DOCUMENT TYPE + ITEM CATEGORY GROUP + USAGE +
HIGHER LEVEL ITEM CATEGORY = ITEM CATEGORY

2. The ITEM CATEGORY for PARENT ITEM is represented as a TAQ

3. For CHILD ITEM we try to use HIGHER LEVEL ITEM CATEGORY as a TAQ

4. Why because we are telling to the system that our PARENT

ITEM is relevent for pricing by maintaining these item category
and CHILD ITEM is not relevent for pricing
4. Why because we are telling to the system that our PARENT
ITEM is relevent for pricing by maintaining these item category
and CHILD ITEM is not relevent for pricing

5.That is the reason we try to give reference as TAQ as an HIGHER LEVEL

ITEM CATEGORY and we get a new item category by the name TAE and
this will be applicable for all child items.

6. If you want to refer one material for other one we take the
help of higher level item category

ITEM CATEGORY
OR + LUMF + BLANK + BLANK = TAP
OR + NORM + BLANK + TAP = TAN
OR + NORM + BLANK + TAP = TAN
OR + NORM + BLANK + TAP = TAN
OR + NORM + BLANK + TAP = TAN

1.It is going to be the combination of

SALES DOCUMENT TYPE + ITEM CATEGORY GROUP + USAGE +
HIGHER LEVEL ITEM CATEGORY = ITEM CATEGORY

2. The ITEM CATEGORY for PARENT ITEM is represented as a TAP

3. For CHILD ITEM we try to use HIGHER LEVEL ITEM CATEGORY

as a TAP and we represent the ITEM CATEGORY as TAN

4. we are telling to the system that our PARENT ITEM is not

relevent for pricing and only CHILD ITEM is relevent for pricing

5.That is the reason we try to give reference as TAP as an HIGHER LEVEL

ITEM CATEGORY and we get a new item category by the name TAN and
this will be applicable for all child items.