Hello Prashant & Experts,
My previous response was not posted in full. Technical issue I guess. Therefore sending my post again
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"
Point 2 is not clear to me, I want to understand why we are getting this message?
A business scenario (during testing), whereby I encountered this message -
A sales order is created for a service (installation of TV) with item category TAD (with cost determination field active). In this sales order the business would like to have the costs mentioned too. (condition type VPRS). Next step is billing. In the bill, the cost should not be mentioned. In the bill, I want to use item category ZTAD.
Thus, in VTFA, I want to put - Source OR | Target F2, item cat level Source TAD | Target ZTAD. & there I am getting the message -
"VT385: If default item cat. activated: Target billing type must be credit memo"
So, why I am getting this message? & how to resolve the above business scenario.
Thank you,
| | | ---------------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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