on 12-15-2014 6:11 PM
Hello Experts,
I am having issue related to Item category determination. Your inputs will be greatly appreciated.
Sa Ty | ItCGr | Usg | HLevItCa |DfItC
ZSOR | LEIS | | |ZITC
ZSOR | LEIS | TEXT| | ZITC
But when I add material “B” (miscellaneous charges)as a line item, I get the below error and item category is not determined.
No item category
available (Table T184 ZITC TEXT )
Message no. V1320
Thanks in advance
Note:- Moderator, If this is not the right place to post please move it to new thread. I am not sure where to post a new question in this form
Dear Raj,
If Material B is not related to material A, then in VOV4
ZSOR | LEIS | | |ZITC
is enough.
In case, if you are adding miscellaneous charges "b" adding to material A in pricing.
Then make the Material A item category as "ERLA"
ZSOR | ERLA | .... | | ZITC
ZSOR | LEIS | .... |ZITC | ZITC or you can change the item category.
Regards,
Mani
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Hi Ramana
Put a breakpoint in this function module at this select.
RV_VBAP_PSTYV_DETERMINE
...
SELECT SINGLE * FROM T184
WHERE AUART = T184_AUART
AND MTPOS = T184_MTPOS
AND VWPOS = T184_VWPOS
AND UEPST = T184_UEPST.
IF SY-SUBRC NE 0.
When the sy-subrc is not '0' it failed to find an entry. Then you can see what it was looking for
and know the entry you need to maintain in T184 to pick up an item category and avoid the error
Hope this helps you further
Kind regards
Brian
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Hi Raj,
Delete the Usage - text in customizing and also check the item category group in Material Master for material B in Sales: Sales Org 2 tab .
Create the order and it will work fine.
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+1 Navaneetha
Thats the only way Item Usage can be used.
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Hi Ramana,
Generally, the item usage is a field managed from customer material information record. The item category determination proposal is based on the usage value maintained in this field in customer material information record.
If you maintain the usage TEXT in your case in the customer material information record, then it will work fine without any issue.
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Hi Raj,
Check the item category group field in the material master record (Sales: sales org 2 view) for material B, as this is the main indicator to determine the item catg in the sales order.
Regards,
Rahul
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