Where does Item TATX in delivery come from?

[former_member275939]

Hi gurus.

When we creat outbound deliveries in VL01N we get an extra row in the delivery with item cat TATX.

We have tried to look in the sales order, materials, customer records and setting to find what is triggering this extra row. It doesnt always appear on all materials.

Any ideas?

[VeselinaPeykova]

What about BOMs for example, what about manual entry of a text item in the delivery by an untrained user, what about CMIRs?

Is the TATX item appearing first in the order or in the delivery? Does it appear always for the same material+order+delivery type combination?

Does it appear always only for certain order+material+customer+sales area+delivery combinations?

There is always the remote possibility of custom code somewhere, but I find that very unlikely.

It is very hard to suggest anything useful or meaningful, considering the limited information, which is provided...

If you are able to reproduce by yourself the case in a sandbox system, start by checking item category determination, then compare the master data and transactional data (preferably on table level).