Item category not maintained

[Former Member]

Hi Experts..

During delivery creation, System throws the error that "Item category not maintained" like that. I have check the item category configuration where it was maintained correctly. but still I am not sure whether I have missed something else in back ground settings. Please help me in this state to proceed ahead. Moreover why this picked quantity fields are become grayed out, hence could not enter qty.

Thanks

Regds

Prabakaran

[former_member183424]

I assume, is it showing blank item category ? Your message seems that portion is blank in item category (as per error description).

Any way, look into the KBA document 1976554 - V1 324 : Item category XXXX is not defined , it explains the reason and solution.

[Former Member]

Hi Dibyendu..

As per the notes which you have suggested,  I have maintained "Screen sequence group - N" in item category "JMT2".  My problem is item category is copied only to "item 10" not for " delivery item 900001".  I am not sure whether this could be cause for the problem. Please suggest me.

Thanks

Prabakar

[former_member183424]

I can see there are lots of differences between the first line item with compare to other line item.

The item (Itm) field, why it is showing 10 for first and 900001 for second and then serial ?

Why delivery quantity is 0 for the first line item ?

By the way, the error you have posted, it is not the original issue. The original issue is why system is not determining the item category for delivery line item ?

***Edited by: Dibyendu Patra

[Former Member]

HI Dibyendu..

Yes. I have the same question. System does not determine the item category. What could be the reason for this. please suggest me on this..

Thanks

Prabakar

[Former Member]

Hi Prabakaran,

In your delivery item category determination use USAGE:- CHSP like below.

LF+NORM+CHSP =  Your Item category

Regards

Arun

[Former Member]

Hi Arun..

Thanks a lot.. I could create PGI by maintaining CHSP assignemnt. But while creating Invoice, it throws an another error "Inconsistencies found in billing quantity (Standard <-> AFS)"  Please suggest me on this.

Thanks

Prabakar

[Former Member]

Hi Arun..

It is working fine now..

Thanks a lot

Prabakar

[Former Member]

Thanks for your update.

[former_member204590]

Hi Prabakaran,

Could you tell me what was missing there?

Regards

Riti

[Former Member]

Hi Ritesh..

As you said I missed Item usage assignment CHSP in t.code 0184. Moreover In copy control t.code VTFL missed item level copying requirement 499 (Item/order-rel. AFS). By applying these settings, my error got over.

Thanks

Prabakar

[former_member204590]

Thanks

[former_member204590]

Hi Prabakaran,

can you check the t. code OVLP for Item category for Delivery, and t.code Q184 for Item category determination for Delivery. Whether do you able to find relevant item category determination for your delivery.

KR

Riti

[Former Member]

Hi Ritesh..

I have already cross checked the above t.code OVLP & 0184. But still problem remains..

Thanks

Prabakar