Commodity Code not determined in Delivery subitem (batch item)

[former_member276523]

Hi everyone,

I'm facing a problem during the outbound delivery creation:

- the material code has in master data the commodity code;

- when creating the outbound delivery the system determines the commodity code for the principal item however not for the subitem;

- when creating the invoice the problem continues. The commodity code is not detemined for the subitem. In the copy control between outbound delivery and the invoice I have select "B-Redetermine the export data" but even with that configuration the system is not redetermining the export data!

Thanks!