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Item Category determination in batch split scenario

In current scenario -Item category is determined in batch split scenario based on delivery type- LF, item category group- norm, usage- CHSP, higher level item category: " - "

Delivery type- LF is determined from sales order document type as per standard configuration.

Our requirement is that Sales order document will remain same but for two item categories:

1. TAN & 2. ZTAN. Item category for batch split should be different.

As

YXX1 for TAN – Both with delivery related billing

YXX2 for ZTAN – Both with Sales Order related billing

Sales Order Document Type is same – OR

Please suggest the possible options to achieve the requirement in Standard System

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1 Answer

  • Jul 06, 2017 at 06:14 AM

    It seems that your question requires additional information. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.

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