on 11-22-2010 11:19 AM
Dear Experts,
I have custom item category ZTAN for my Z order type.
For eg, i have an order for Material 1, 100 PCS. Sales order picks item category correctly. But in delivery i hav batch split. Hence Line item 10 -Material 1- 100 pcs, consists of three batches, B1-50 Pcs, B2-30 pcs, B3- 20 pcs.
When i do invoice
Line item 10 - 0.00 qty Item category ZTAN
11 - 50 Pcs, Material 1, Batch B1, Item category TAN
12 - 30 pcs Material 1 Batch B2, Item category TAN
13- 20 Pcs Materail 1 Batch B3, Item category TAN
TAN is not defined anywhere in copy control and item category determination too. But system is considering item category TAN at billing. Is this a standard functionality or somewhere i went wrong?
Please advise
Thanks & regards,
Deepu Pillai
Hi,
Check the item category for batch line items in Delivery - I guess its TAN.
If yes,
then delivery item category determination might be missing.
Tx:0184 - maintain delivery item category determination - dont forget to mention the item usage as "CHSP"- is one of the parameter when maintaining record.
Regards,
Reazuddin MD
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Hi,
Go in 0184 & check your settings like
ZSLF NORM TAN
ZSLF NORM C TAN
ZSLF NORM CHSP TAN
put your item category.
Hope this will help you
Trupti
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Hello Deepu,
Yes, the solution suggested by Reazuddin above is the perfect way to solve your error.
Even I faced the same issue couple of years back & learnt it the hard-way...
Hope this helps...
Thanks,
Jignesh Mehta
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