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How system determine item usage for item category while creating delivery.

Former Member
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Hi friends,

When i created delivery from standard order, my delivery item category was determined as TAN. This is because in IMG, item category determined was

LF + NORM + CHSP + __ = TAN.

I know how LF and NORM was determined by system but i could not get why system using CHSP as item usage automatically.

From where system is taking CHSP as item usage?

Thanks & Regards,

Dheeraj.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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thanx.

Former Member
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Hi,

The item type in delivery may come from the Sales order that referenced the delivery. If the item type in SO is TAN, the item type in delivery will be TAN during copying process.

The item category in delivery is determined by the equation : SaTyItcGrUsg+HLevCa=DefaultC when there is no Sales document that referenced the delivery.

The question is : Is the delivery has been created in reference to the sales order and if yes, is the item type in SO was TAN? If yes, here is your answer.

Former Member
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Hi louis,

Thanks for reply,

I created delivery with reference to SO, Item category in SO is also TAN.

Is the delivery item category is always same as SO item category when created with reference to SO? ( Assuming standard process)

I may be wrong in understanding coz i am new to SD. So please ignore if this reply is irrelevent.

Regards,

Dheeraj.

Former Member
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Hi Dheeraj,

Actually, for copy from SO to Delivery, you're forced to take the same item category.

(Notice that this is not true for copy from SO to SO for instance).

To see that you may to check the copy control:

From So to Delivery :

IMG -> LE -> Shipping -> Copying Control -> Specify copy control for deliveries

Good luck,

Louis

Former Member
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Hi..

kindly.. update me about business process ?

i m not asking process cycle like or-lf-f2...

then i can giv u perfect answer.

Thanks

mk

Former Member
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Hi Mahesh,

I am just practicing SAP SD, not a real time business process.

I just created SO and created delivery with reference to order.

Thanks,

Dheeraj.

Former Member
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Hi,

CHSP must be maintained in Customer Material Information Record in VD51. Please go to VD53 and enter customer number and go to details of record, Here on the bottom you can see the Item Usage.

Thanks,

Raja

Former Member
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Hi Raja,

The material in order was not from a customer-material info record.

Thanks,

Dheeraj.