where we are going to assign item category in billing document
Where we will assign item categories for billing doc.
Because i have come across a scenario :
For sales doc we have maintained item category as ZTAN.
For delivery doc we have maintained item category as ZTAN
But while creating billing doc from delivery doc we are getting item category as TAN.
I would like to know how it is taking in billing doc as TAN and where we can assign item categories to billing doc type.
Kindly check if in the Delivery, both the Item Categories TAN & ZTAN are available.In this case ,check the Copy Control Settings in VTFL as ZTAN setting is still to be made,