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Reply from chinmoybbsr on Apr 2 at 7:17 AM Hi,
if you want the main item and the free goods item to be copied from invoice
to return order then
you need to maintain some settings in copy control.
Go to T.code VTAF ( Invoice - order ),
select the source as F2 and the target as RE,
d.click on item and select the source item category TANN,
change the copy requirement from 302 (do not copy item) to 303 (Always an
item).
and in item category determination maintain
re+norm+free+ren+renn
I guess if you do this then the free goods item will be copied from invoice
to return order.
Thanks..
Chinmoy
| | | ---------------Original Message---------------
From: jose colin
Sent: Tuesday, April 01, 2014 12:37 PM
Subject: TANN position type not taken by RE document type
I am trying to get TANN like positions to be taken by RE type sales documents but I haven't figured out how.
If I return an invoice with both regular items (TAN) and free goods items (TANN), only the TAN position types will be taken by the RE sales document. Control copy seems to work fine but I keep getting the following error: Item category for item XXX cannot be determined.
In copy control I've set the the position type in the target document to be RENN (the original invoice has the TANN item type)
I've already put the usual entries in the Item Category Assignment table but I think something might be missing.
Doc Type: RE Item Cat. NORM Def. Item Cat. RENN
Any ideas? |
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