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Copy Control Invoice - Debit Memo

Dear All,

I have some typical problem when i creating the debit memo request with reference to Invoice.

I have BOM Material in the Invoice i.e. with 2 sub items

M001 TAQ



i set the copy control to from Invoice to Sales document -- Item category

If it is TAQ copy as L2W

And ZCRD as L2W also

But when i try to create the Debit memo request it is copying TAQ as L2w but not ZCRD as L2W it is copying same as ZCRD..

Where ZCRD is is relevant for delivery so i didnu2019t want this item category to be copied can any one suggest why it is doing that???



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  • Best Answer
    Posted on Jun 18, 2008 at 03:23 PM

    Did you check Item category assignment?

    Sub items in BOM have different item category group (in material master record) and it appears you did not properly assign it.

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