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Question from chostokov on Apr 1 at 12:36 PM 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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