Invoice Correction Request

[former_member301027]

Using BOM at sales order level, where material item category is material master is (LUMFNORMNORM), total have three material.

After invoice creating invoice correction request with ref to invoice, system give me the message that item 20 and 30 is not copied means 2nd and 3rd material have item category NORM are not copied.

I guess Item category assignment is missing some where, if it is only one material and have the same issue I can resolve, but here BOM is there, can any one told me the assignment of item category so that issue can be resolve.

Regards,

[former_member301027]

Send OSS.

In progress.

Regards,

[Former Member]

HI

See the copy control source document activate the complete reference filed .

Thanks.

Vasu

[former_member301027]

Dear Vasu,

I have checked it is marked...

But problem remain same,.. hope u will understand hte issue and support.

Regards,

[former_member301027]

Dear Vasu,

Issue is little bit resolve now, but see the current status below,

system create three "G2N" lines that are freeze, and again three lines in which first material item category is also G2N, and rest two are L2N, system shows zero value initially, but if i save the document with no change, value of first material comes as a net value automatically .....

which is wrong, it happen because in 4th line system shows the 1st material item as G2N as same shows in first line, I believe if it will become L2N issue will be resolve.. But i did all the possible hit and trial in item category but so far unsuccessfull..

Looking for your assistance, following relevant item category are available in the system.

SaTy ItCGr Usg HLevItCa DfItC MltCa MltCa MltCa

ZPDF LUMF G2N

ZPDF LUMF G2N G2N L2N

ZPDF LUMF ZIKG G2N L2N

ZPDF NORM G2N L2N GFN LFN

ZPDF NORM G2N G2N L2N GFN LFN

ZPDF NORM ZIKG G2N

Looking forward for your response.

Regards