Item Category- Urgent.

[Former Member]

How do i configure item category TATX to enable use of text at line item level.

Please give clear step by step instructions.

Thank you.

[claudia_neudeck · Accepted solution]

Hello,

go into the following menu path in hte customizing:

> SPRO

> Sales and Distribution

> Sales

> Sales Document

> Sales Document Item

> Define Item Category

Here you can select the item type TATX and can maintain it as follow:

Item Type = B

Completion Rule

Special Stock

Billing Relevance = A

Billing Plan Type

Billing Block

Pricing

Statistical value

Revenue Recognition

Delimit. Start Date

Item rel. for Delivery = X

I hope that the information are helpful.

Regards

Claudia

[Former Member · Accepted solution]

Hi Glaudia,

Question on your config response to my question. Is it Standard SAP to show the Billing Relevance as A? what if my Client wants this Text to show only on the Order acknowledgement? can i leave the bill Relevance as Blank?

Would this affect anything?

[former_member217082 · Accepted solution]

Hi joi

You can keep the billing relevance field as the same.But if you want to see the text that has been printed in the line item where TATX is there , then there will be a field description in the double line entry line item of TATX .Write some text and that text you can see in the output

Regards

Srinath

[Former Member]

Hi,

It does not effect any thing. u can just configure it not relevant for billing in item category. Even if it is A also no problem because any way there is no physical data movement for this text item. It will not effect any billing or any thing..

Regards

Sankar

[Former Member]

TATX indicates that Item contains text elements.

During sales order processing, the user can enter information for the customer or for internal purposes in a text item.

To use this item you can do this

Create an order

Enter description of material (don't enter material number or quantity)

System automatically determines item category as TAXT.

Now select item, details and text tab. enter any note here say "how are you"

TATX is relevant for delivery means it can be copied to delivery document. You can see this note in your delivery document

Other way is

Enter your material number and quantity.

In next line, enter only description and in field Hglvtt enter 10.

System would determine item category as TATX for second item.

you can create an item note for this at item, details and text tab. Enter any note here say "how are you". This text item is copied into delivery document when delivery is created.

[former_member217082]

Hi joi

By default in VOV4 for standard sales doc type and item category is TAN

the standard will be OR + NORM + --- + -

---

= TAN

So in manual item category maintain TATX .

Now when you create a sales order , enter manually the TATX ,

But if you think that it should appear automatically , then in place of TAN maintain TATX

Regards

Srinath