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_docume nt>
.
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 |
*
| | | ---------------Original Message---------------
From: Typewriter
Sent: Monday, May 23, 2011 3:56 AM
Subject: VT385: If default item cat. activated: Target billing type must be credit memo
Hi Prashant,
After checking now, in VTFA, if one tries to fill field Item cat. Proposal, with any item cat. (TAS or WODD or any) in OR -> F1 or OR ->F2, then you get this message. Full details of the same below.
Just for testing purposes, in VTFA, I tried to fill in field Item cat. Proposal in G2 (source CR | target G2) it accepts the item cat. in this field (Item cat. Proposal), with message billing type must be E, F.
If Experts could give me an explanation as to why this message is appearing, that would be appreciated.
---
If default item cat. activated: Target billing type must be credit memo
Message no. VT385
Diagnosis
You have tried to set a target item category, although the target billing type is not a credit memo.
System Response
The system does not accept the entry.
Procedure
Enter a credit memo as a target billing type. |
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