delivery note:delivery item category

[Former Member]

hi,all

i create a delivery note based on a sales order:

which(delivery note) have a item which i use 'Batch split' to process,but the batch item's item category is different from the item's,what's the matter?

pls help me,tks!

for example:

item 10 :its item category is ZKEF(come from sales order),

but under the item,the item 900001(batch item) catefory is tan.

Edited by: snow zeng on Oct 8, 2009 1:10 PM

[Former Member · Accepted solution]

You just check in T Code 0184.

Delivery Type + Item Category Group + CHSP ( Item Usage ) + ZKEF = TAN

Best Regards,

Ankur

[Former Member · Accepted solution]

dear Ankur Agrawal ,

you're right,thank you very much!

[Former Member]

Hi,

This is due to "Item Category Usage" assigned to your Item Category.

You can Define Item Category Usage in below path:

Sales and Distribution -> Sales -> Sales Documents -> Sales Document item -> Define item Category Usage

"CHSP - Batch Split" is for Batch Split

Now go to "Assign Item Category node"

Sales and Distribution -> Sales -> Sales Documents -> Sales Document item ->Assign Item Category node

Check against your Sales Document type / Item Category Group / Item Usage.

You should be able see "TAN" appear there.

That's why system determine "TAN" when you do a Batch Split.

What you have to do is enter "ZKEF" there for your "Sales Document type / Item Category Group / Item Usage" Combination

Then check from beginning.

Now you should be able to see "ZKEF" appear under batch split items also.

Best regards,

Anupa