Skip to Content
author's profile photo Former Member
Former Member

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

S001 ZCRD

S002 ZCRD

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???

Thanks

Sundhu

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • 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.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.