Error Creating Delivery from a value contract

[Former Member]

Hi all,

I have created a value contract and I am unable to proceed beyond Sales Order. Please suggest. The steps done is mentioned below-

1. Created a Value Contract- VA41 > Type WK1 (general) for a Item 481, The item Category Grp in item lines appears WKN

2. Item 481> Item Category Grp- NORM (as in material master)

3. In VOV4 > Assignment done as

WK1 || NORM || Blank (Usg) || Balnk (HLevlItCat) || WKN (DfltItCat)
              OR || NORM || Balnk || Balnk || TAN

4. In Copy Control (VTAA) it is defined as

Target Document OR----Source Document WK1
    TAN-------------------------WKN

5. Then I Make a order (OR) with Reference to the Value contract made. But the item category appearing in the prder lines for the item appears to be WAN however as per the configuration (assignment and copy control) it should come TAN

6. The order (OR) is saved.

7. Then I create Delivery (vl01n).

8. The system throws an error- Item Category WAN is not defined for the item, Item is disgraced.

Please suggest if my process is wrong or if I am missing something???

Regards,

RAJ.

[Former Member]

Hello,

please check VTLA (Copy control for delv.)

Best regards

[Former Member]

Have defined WAN in VTLA.

The error appearing in posting the delivery says

"Item Category WAN is not defined so item 000010 will be disgraced"

Regards,

Raj

[Former Member]

Ok, check 0VLP

[Former Member]

Well, WAN is not defined in the list. Do i have to define WAN and put it relevant for picking? I am not able to add entries there. How do i do that?

Regards,

Raj

[Former Member]

It´s not relevant (value contract)

the button New Entries should be there.

Regards

[Former Member]

yup. So what to do or check further in OVLP? "OR" is defined in OVLP.

Moreover I do not understand the fact that why or how the system suggest the item category as WAN in the Sales Order? In the copy control from WK1 to OR it is specified the source category as WKN and the Target category as TAN.

Regards,

Raj

[former_member1190310]

Please check it in Copy Control, VTAA - Tcode - WK1-OR (Copycontrols between Value Contract to Sales Document Type OR), At Item Level - Wk1-, check it whether you have maintained Proposed Item Category is TAN or not. If you main TAN, then it will overwrites.