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Former Member

ItemCat - Message V2110

Dear Gurus,

Please bear with me on this issue, I've checked the available threads for Item Categories but to no avail..

I'm still a newbie so i do apologize if i may not understand you immediately.

I have 1 standard Sales order with Order type ZORR containing 2 line items with SO#134567:

1 Regular item - item Category ZTAN derived from TAN

1 Free of Goods Item - Item Category ZTNN derived from TNN.

(Its the same material by the way)

When i try to create a Return Order (Order type ZRJG) with reference SO# 1234567.

I get error message V2110

Please see below configurations i made for the copy control of SO to SO and the item category assignment.

Hoping & Grateful for your assistance,

Ayan

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  • First of all, it doesn't make sense to me to have two item categories for the same material code and that too one is normal and one is free item category. What is the business requirement to go like this?

    Now coming to your issue, in standard, we normally create returns with reference to parent billing document and you need to clarify the following queries

    • Why were you creating with reference to sale order?
    • What was the sale order quantity and billed quantity?
    • Is Reason for Rejection set at sale order?
    • most importantly, has the original order also have these two item categories for the same material code?
  • Former Member G Lakshmipathi

    Hi G Lakshmipathi,

    The business requirement is to have 1 PC free item for every order of 15 PC of the same item, so this is also set up in VBn1 to automatically add 1PC of Free Item with item cat ZTNN for every 15PC order.

    To your first query, here we usually create return orders with reference the Sale orders.

    The sale order quantity is 15pc Regular item (ZTAN) and 1 PC Free Goods Item (ZTNN) the Billed quantity is also the same.

    Yes the reason for rejection is set at the Return sale order.

    Yes the Sale order looks like:

    | 1108282 | 15 | PC | ZTAN

    | 1108282 | 1 | PC | ZTNN

    i cannot proceed with creating the Return Sales order because the Item Category of Free Goods item cannot be determined.

    Thank you for your response!

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2 Answers

  • Oct 20, 2016 at 09:35 AM

    Hi,

    the message V2 110 is raised in include FV45CF0V_VBAP_KOPIEREN_PRUEF01

    precisely here

    ENHANCEMENT-SECTION     VBAP_KOPIEREN_PRUEFEN_03 SPOTS ES_SAPFV45C.
          perform cvbap_fusszeile_pruefen using sy-subrc.
          if sy-subrc ne 0.
            message s110(v2) with cvbap-posnr cvbap-vbeln.
            message_collect msgg_copy_item type_e.
            delete cvbap.
            continue.
          else.
            modify cvbap.
          endif.
    END-ENHANCEMENT-SECTION.
    
    

    put a breakpoint in perform cvbap_fusszeile_pruefen and check what is going on.

    Best regards,

    Pablo

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    • Former Member

      Hi Pablo Casamayor,

      Thank you very much for your response, we currently do not have an abaper in the company but i will look this up and try to do this in our test environment.

      Thank you!

  • Oct 20, 2016 at 10:43 AM

    Hi Ayan,

    Im hoping you are trying to do a with reference Sales Return Order. The Screen shots whihc you have entered are correct. But check returning the SO without the Free Good. If its possible then add the Free Goods line Item by referencing the full Sales Order.

    Also please check in the check the item categories(TAN) in VTAA and check the copyiny requirement -301

    Try simulating this in your QA environment.

    Regards,

    Nirmal

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