item categories are re-determining based on batch split during delivery

[Former Member]

Hello All,

During delivery item categories of bill of materilas are changing based on batch split.

Scenerio: item level bill of materials configured.

Ex: COMPUTER is main item and item category group is LUMP and item category is TAP

but it is relevent for billing as per client requirement

key board, cpu and moniter are bills of materilas item category group is NORM and item category is ZZTA

These above items are relevent for delivery and not relevent for billing

Problem: During batchsplit in delivery item category determining as "TAN" for item category ZZTA

That can be shown when we click on batch split button for sub line item (moniter, cpu) category ZZTA

all batch split line items are copied to billing and getting account determination pricng error because of TAN is relevent for billing

Could you suggest me to prevent the TAN item category for batch split in delivery

Should TAE item category to be maintained for delivery item categories

currently delivery item categories are configured as shown below

del doc type=zlf , item cat. group=lumf, higher level item cat.=tap, No default item catgory

Thanks & Regards

[Former Member]

Hi

In the asign item cateogories use usage CHSP (Batch split) for norm and assign default item category as ZZTA. This will get determined your item category when you use batch split.

Spro --> Sales --> Sales document Item --> Assign item categories