on 02-12-2008 1:30 AM
Dear Group,
I am running into a problem which i can not recall coming across before. I am creating a credit memo request in reference to a billing document. After the lines are copied into the sales document i would like to change the item category to a new item category, but i get the message V1321 "Item category is not defined for this item". The item category which i am trying to change to is a valid item category as configured in item category determination. I can even see it when i do F4.
Is this normal system response? Can this be changed?
Thanks in advance
THat is what i have configured. I did not put all the spaces in, sorry for the confussion
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I have that complete also.
Basically setting is for CR / NORM / G2N / ZG2N
In the Credit Request i can also see when use F4 both item cat's are there as options, when i choose the other item cat which was not originally set, i get the message that this item cat is ok.
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Thanks for the quick reply, but when I looked at the copy configuration all seems fine. The copy rules are set up to copy the reference item category into the target document. I have removed the Proposed item category and also tried it with both of my item categories i would like to switch between in the credit requrest.
any other suggestions?
Thanks
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run VTAF and check header and item levels for your source-target (bill type-order)
on item level make sure you have both item cats
check details for them
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