on 06-25-2008 7:34 AM
Hi Experts,
Sales order created with three line items at the time of delivery the system automatically picking the Packaging material ( item category of Packaging material is Z3PL).For material it has to pick the item category XXXX.But it is picking the different item category YYYY.
Could any body suggest me where I have to check this configuration settings.
Please this is an urgent issue.
Regards,
Sunina.A
Dear Sunina
First check your sales order, what Item category has been determined there.
Beacuse , same item category is copied always from the Sales order to the Delivery document. No new item category is determined in the delivery.
So ,if you want to have a different item category, then change in the item category assignment of Sales document.
Sales doc. type+ Item category groupItem usageItem category of higher level item(if exists) = Item category ( you like)
As far as Packaging material is concerned, it is an order independent item which is featuring in the delivery, so there is no item category for it to copy from the Sales order. For this type of item only , Item category is determined in the Delivery document.
So check it or go for the assignment of Item category of the Packaging material as below,
Delivery type _________e.g LF
+
Item category group ........................e.g, VERP or LEIH
+
Item usage ....................................e.g, PACK
+
Item category of higher level item (if exists)
Item category
I am sure , your problem will be solved.
Reagrds
Pradyumna
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Hello Sunaina,
Check the settings in the material substition/ product selection configuration.
You can find the settings in:
SPRO>SD>Basic Functions-->Material Determination.
Also, check txn OV14.
Importantly, check txn OVRQ. Check the str column and see if you've to replace existing relevant row's value with a A or B.
I hope this helps.
Rgds,
Raghu.
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Hi,
Check Item category for delivery determination in transaction "0184" and "0VLP".
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