1. I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.
2. What are the parameters for SAP item Category determination ?
3. What is SAP Customer Material Info Records ?
4. How can you use the “Usage” parameter in SAP Item Category Determination ?
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