on 04-21-2014 12:09 PM
Hi Guru's,
Greetings!!
We have successfully created the invoice and with this invoice reference we tried to create a Debit note, but system not coping sub items i.e, 11 and 21. Error msg is" item category(ZTSR) for item 00011 can not be determined and same error message for line item 21 also.
Hence request you to please help us to overcome this case. Thanks in advance.
Regards,
Sree
sree,
i think u r confused with item category and item category group. we can see in ur determination that, ZTSR u have put in place of item cat group, but u are telling that its item category. please understand clearly, check again and comeback
regards
Jobi
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Copy control always takes the precedence over VOV4.
So maintain the Item category(Both main & Sub)--need to be maintained as your requirement.
Phanikumar
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where was the higher level item category (ZBOS) in this VOV4 assignments.
also why ZDM2 in all combinations??
Phanikumar
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Hi Srikant,
Why you maintain ZTSR in Item Cat group, What is your Item category group?
You have to create new Item category or use Std for Debit Note and assign with VOV4
Check Copy control T code VTAF- Billing Doc to Sales document and maintain the BOM sum item category in Item.
Hope It will be helpful,
Regards,
Vikas
what was the sub-item item category??
Have you checked the relevant item category determinations in VOV4 with the debit note document type??
Phanikumar
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Being an old member of the forum, there is no need to stress the importance of forum rules where it has been clearly spelled out to search the forum before posting such repeated queries. Please search here or Google it with the same text so that you will get the right direction. In fact, the error message itself is self-explanatory if you have couple of years exposure in SD
G. Lakshmipathi
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