Item Category determination in batch split scenario

[former_member595957]

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

[Lakshmipathi]

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