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Former Member
Jan 20, 2010 at 08:01 AM

Item category for Return Sales BOM

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Hi Gurus,

I had created a sales BOM VA01 as below similarly to outbound delivery VL01N to execute PGI

Doc type = OR

material qty itemCat HLitem Price

A 1 TAQ 0 1580

A1 1 TAE 10 0

A2 1 TAE 10 0

My requirement is the return sales order only recognize the REQ item category amount only, the sub-component level must be ZERO value

Now i want to create a Return sales order VA01, hence what is my item category suppose to configure in IMG?

what is the combination of item category? REQREX or REQRENN or REQ+TAE....etc

Doc type = RE

material qty itemCat HLitem Price

A 1 REQ 0 1580

A1 1 ?? 10 0

A2 1 ?? 10 0

Kindly advise.

Thanks & Regards,

Yong Kok Wah