Dear Experts,
I have custom item category ZTAN for my Z order type.
For eg, i have an order for Material 1, 100 PCS. Sales order picks item category correctly. But in delivery i hav batch split. Hence Line item 10 -Material 1- 100 pcs, consists of three batches, B1-50 Pcs, B2-30 pcs, B3- 20 pcs.
When i do invoice
Line item 10 - 0.00 qty Item category ZTAN
11 - 50 Pcs, Material 1, Batch B1, Item category TAN
12 - 30 pcs Material 1 Batch B2, Item category TAN
13- 20 Pcs Materail 1 Batch B3, Item category TAN
TAN is not defined anywhere in copy control and item category determination too. But system is considering item category TAN at billing. Is this a standard functionality or somewhere i went wrong?
Please advise
Thanks & regards,
Deepu Pillai