Hello Typewriter,
As per our business process, we have multiple distribution center strategy
concept where we maintain 2-item category group in material master. Let us
assume, 2-types of material we have, one is first moving material and
others are having less demand. So first moving material are always being
stocked in all DC where as slow moving products are maintained in regional
distribution center which are only one in a country.
So we maintain a general item category group in Sales org 2 view of material
master in case of first moving material and for second type of material. One
dummy item category group is maintained in sales org 2 and item category
group ZPTO will be maintained in sales general plant view of material
master.
In sales general plant view of material master, where item category group
field is maintained, is a z-field.
So in reference to our own z-development, in case of second type of material,
when system find dummy item category group, system was unable to determine
plant and subsequent item category, while creation of invoice correction
request. For few invoice correction request, system was making second line item
as editable but for second type of material, invoice correction second line item
was greyed out.
So it was a z-development from our business prospective. We rectified plant
and item category determination programme and corrected greyed out field of
invoice correction request.
Hope my explanation will help you to address this issue.
Regards,
Sudhansu
| | | ---------------Original Message---------------
From: Typewriter
Sent: Friday, September 02, 2011 4:16 PM
Subject: Invoice Correction request (RK) - Not able to edit debit line items
Hi Vamsi,
Have you found cause(s) to this issue? Please share your findings. |
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