We can divide this issue in to two parts -
1. Field "Item cat. Proposal" - What is this field? Why do we have this field?
2. The message "VT385: If default item cat. activated: Target billing type must be credit memo"
I am
| | | ---------------Original Message---------------
From: prashantg20
Sent: Monday, May 23, 2011 4:28 AM
Subject: VT385: If default item cat. activated: Target billing type must be credit memo
Hi Typewriter,
The following is the description of the field "ITEM CAT PROPOSAL" which I
believe will give you an appropriate idea of what the SAP system is doing as
default:
PSTYV_NACH[
Default item category
The *item category* <sapevent:DOCU_LINK%5CGL:item_category> that the system
proposes, during copying, for the item in the *target
document*<sapevent:DOCU_LINK%5CGL:target_document>
.
Use
Is used:
- When the system is not supposed to determine a new item category in the
target document.
Example: When you copy a free-goods item from the quotation to the order,
the free-goods item category (TANN) should appear as a default. The system
should not carry out item category determination in the order.
- When the item category in the source document is not supposed to be
valid for the target document.
Example: In billing, cost determination is not to take place for credit
memos for third-party orders (G2S). Therefore, the system should use item
category TASG as a default since it does not determine cost, rather than
copying the source document's item category (TAS).
]
Hope this will resolve your doubts and In case you still have, kindly share
it, I will be happy to discuss the further issues.
--
*Regards,*
*Prashant Munjal
**SAP SD Consultan*t*| Group IT |*
*| Mobile: +91 9573511579 |
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