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Former Member
Nov 22, 2010 at 11:19 AM

Item category copying incorrectly at Invoice

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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