Assign Item Category in SAP
The following SAP tutorial guides on how to Assign Item Category in SAP step by step.
Step 1: – Access the transaction by using the following navigation option
SAP IMG Path: – SPRO > SAP Reference IMG (F5)> Sales and Distribution > Sales > Sales Documents > sales document item category > Assign Item Category
Step 2: – On the change view “item category assignment” overview screen, click on new entries
Step 3: – Enter the mandatory fields such as sales document type, item category, item category group, Manual item category.. etc.
Click on the save icon to save the configured data.
Successfully we have defined Item Category Assignment in the SAP system.