Determinação incorreta da categoria da NF

Boa tarde,
Estamos com um problema na emissão da NF. Algumas vezes emitimos NF que esta sendo criado com uma categoria de NF incorreta.
Apos cancelarmos esta NF, todo processo é refeito e a nota é emitida com categoria de nota correta. Ja conferi todas as parametrizações de categoria de nota fiscal e aparentemente esta tudo certo.
Alguém ja passou por essa situação?
Guima

Veja se vc nao tem código lixo/errado na BAdI de redeterminação de categoria.
http://help.sap.com/saphelp_erp60/helpdata/en/46/132c3322d614dde10000000a155369/frameset.htm
Abs,
Henrique.

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None of the derived determination procedures is of category 02

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Small doubt in Limit Management.
I have done most of the configuration. In fact, I tested well in Development without any problem.
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If anybody come across this problem previously, can help me easily out
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Hi Manisha,
This error comes with the difference of the type of the risk default risk rule and determination procedure may handle.
With my previous experiences, I would like to think the following:
1) This is a spot, most probably forex, deal.
2) The default risk definition has settlement risk checked.
3) The determination procedures to which it has been linked are of type credit risk only.
If that is the case, then you need to link a determination procedure of type settlement risk to the default risk rule as well.
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How to restrict free goods determination based on item category

Hi All,
We have a process where when goods for a sales order are returned , we add a line item to same sales order with a return item category.
The issue is we have free goods determination activated for this document type and it works even for the returns item added to this order latter, whereas we don't want free goods determination to work for the returns item.
Can anyone please advise how this can be achieved.

Hi,
I can think of one of the probable solution for your requirement.
Your need to create new condition table with item Category as one of the key combination. I think you need to update the item category in field catalog as well as in Doc Structures. Then maintain free goods condition record all the item categories except for the Return item category. This way you can exclude free goods activation for return items.
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Sanjay

Account Determination based on Item category

Hello Friends,
My client needs the Free of Charge scenario. I configured the new item category and attached the R100 condition type in Pricing procedure. System is able to calculate the value for main material and the value is zero for Free goods. But the main problem is business wants to post the free goods cost in different account than of the main material.
e.g.
Material                             Item Category          Cost   Pricing Procedure        GL
M1                                            TAN                  1000         A                             GL1
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Please let me know how to configure it.
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Rahul

Hello,
Insert a new Condition in Pricing Procedure which is copy of R100 & assign a new Accout key to the same.
Subsequently maintain new Gl A/c in GL Determination for this Account Key in T-Code VKOA.
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User Exits for Item Category Determination based on Item Category Usage

Hi Gurus,
If I need to create a new item category usage code and perform item category determination using the new item category usage code, is there a user exit or function module which is able to perform this?
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Hi Lawrence Tam,
If you are going to create a new item category usage to determine an item category, you need to add a new line in transaction VOV4 for the new combination of sales document type + Item Cat. group + usage + high leve item cat. to determine the item category.
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Shipping point determination based on item category

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we have a requirment which needs to determine shipping point based on item category. anyone could share how to achieve that? I am familiar with sap standard shipping determination rule: shipping condition in sold-to-party MMD or shipping condition within sale document type + loading group + delivery plant. However those condtions wouldnt fullfill our needs. the items within a sales order are exactly same except item category, such as item 10 is TAN , item 20 is TAB item.I want the system get different shipping point for those two different item category.
any though would be appreciated and thank you,
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peng. tang

As already suggested, you can consider going with differentiating the Loading Group in material master, so that via standard configuration itself, you can achieve the desired result. On the other hand, if this is not possible, then, you can try with USEREXIT_MOVE_FIELD_TO_LIPS in include MV50AFZ1
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Assign partner determination procedure to Item Category/Sales document type

Hello All,
How can I assign a partner determination procedure to an item category or sales document type? That field is disabled in item category config step. Please suggest.
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HI Lavanya,
The partner determination will happen through a different way and not through item category definition.
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S&D->MAster Data->Bussiness partners->customers->Customer hierarchy->set partner determination for hirearchy categories.
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Schedule line number determination - Schedule line category CP(MRP)

Hello All,
I want to know on what basis schedule line numbers getting determined.
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Sales order line items getting confirmed based on the Planned order--> production order created through MRP run.
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1.                                         09.04.2014            0
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2                                          16.04.2014           30
4                                          18.04.2014            10
On what basis this schedule numbers getting determined? Is there any standard procedure ?
Why schedule line numbers not inline with the confirmed date?
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Hi,
Schedule line number is the number that uniquely identifies the schedule line .
Use When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.
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Determination of a different item category for free goos

Please help me with this:
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I use inlcusive and exclusive free goods conditions but i want to use with the exclusive free goods on va01 a different item category and i don´t know how to do it.
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Catarina

Thanks for your answer.
I create two new item categories : ZTN1 copy of TAN and ZTNN Copy of TANN.
I assigned to sales order entry -» OT, NORM, FREE, ZTN1 assign ZTNN. But i also have another assignement with OT, NORM, FREE, TAN assing TANN. How can i define if the system has to determine one or another because by default the system assumes TAN and TANN for free goods and if i want another item category i have to modify manually in order process.
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Item category determination in Lead

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I have created a Lead transaction type and done the Item category determination using the transaction type, Item category group and the Item category . Now when I am assigning the product to the lead transaction the Item category is not getting determined. The Item category group is already assigned to the Product .Am I missing out something . Pls help me out in solving the problem.
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1. check whether item category group is assinged to your product.(Select from F4)
2. Define item category by copying the standard one.
3. Determine the itemcatagory
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Item Category Determination in Deliveries against STO

Dear Guru,
In our STO process, there will always have a Outbound delivery created for this STO PO.
Actually my question is how the system deterermine the correct item category for the outbound delivery.
I checked through configuration under "Define Item Category Determination in Deliveries" or tcode "0184", from which i can find the conbination by "delivery type" + Item category group, but there are many different item category usage and default item category
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thank you very much
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Chee Wee

Dear Pankaj,
So sorry, i'm still not clear.
Actually for my client, they have a non-standard PO document type UB2 for the Stock transport order between 2 different plant and the physical address or location will determine by the storage location.
and the complete flow is STO PO--> Outbound delivery --> Inbound Delivery with Ref. with outbound Delivery
--> Goods Issue --> Goods Receipt
and understand from other post, the Mvt type to be use for the outbound delivery will be determine by the item category and Sales Order Schedule line.
For my case, the default Order type is YDL, and Item cat group in Sales Org view 2 is Norm, but for YDL + Norm conbination are many which having different Item catogory usage and Item category.
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What is the use of usage in item category determination?

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What is the use of usage in item category determination? pls give examples.
Thanks,
Paul

Hi John,
Assign Item Categories
In this menu option, you can specify which item categories the system proposes during document processing for each sales document type and item category group. At the same time, you can specify additional item categories with which the system default can be overwritten. There is a maximum of three possible alternative item categories.
If, for example, you enter a material with the item category group NORM in a standard order, the SAP System determines the allowed item category via the assignment of item categories to sales document types and item category groups.
The system default and the allowed alternatives are always determined from the sales document type and one or two further criteria. The system default depends on the following criteria:
sales document type
item category group
item category of the higher-level item
item category usage
Note
The SAP System automatically copies the item category determined for a sales document item to the delivery.
Recommendation
Depending on the initial situation you can start the assignment differently:
When you define a new sales document type, you should specify the proposed and the allowed item categories for the materials that are represented by the item category group.
When you define a new item category, you should specify for which sales document types an item category is proposed or which item category is possible for the materials represented by the item category group.
When you define a new item category group, you are to enhance the assignment of item categories to sales document types by this new item category group.
Actions
To define item category determination, proceed, for example, as follows:
1. Choose the sales document type to which you want to assign item categories.
2. Then choose one of the item category groups.
3. Specify all the allowed item categories for the combination of sales document type and item category group.
If you are dealing with a non-material item, you must specify the corresponding item usage.
If it is a subitem, specify the item category of the higher-level item.
If it is an item category that is to be proposed in the sales document, you must indicate the combination of item category, item category group and sales document type as a default value.
4. If necessary, specify between one and a maximum of three item categories, with which the system default can be manually overwritten during document processing.
Thanks & Regards
Sasikanth.Ch

Schedule Line Category determination

Hello All,
I have a requirement to determine the schedule line category based on the item category, I know that this can be handled through the customization, but the problem that I have right now is, for my item category I have two schedule categories, I have to get the supplying plant and the deleivery plant and then need to determine the schedule line category.
So as per the requirement whenever the I change the schedule line category also the purchase requistion screen gets modified and in the Purchase requisition screen we give the supplying plant and get back to the schedule line tab we need to see the new value in the schedule line category.
Please help me out with your valuable suggestions.
BR
Sudhakar

Hello all,
I was not able to find out any exit to get the my required details, but as i am working ECC 7.10, I have created an enhancement point in the program FV45EFEP_VBEP_FUELLEN in the from Routine VBEP_FUELLEN_VBEP, in this form routine I have created an implicit Enhancement point and based on the item category with the conditions I was able to determine the Shedule line category, and after this the system take cares to get the required details into the next screens.
Thanks a lot.

Schedule line category determined wrongly!!!!!!!!!!!!!!.

In the sales order item category determined as TAN(STANDARD ITEM CATEGORY).In the material master MRP TIPE IS 'ND'(IE NO mrp).But the schedule line category determined inthe sales order as CP(deterministick mrp).As per theory ie item category mrp type determines the schedule line category.In vov5 TANND IS GIVEN AS ND.still it is determining as cp.what is the reason.Kindly give your inputs.

Kindly check the setting from item cat
Doc type + Item cat + usage + HLIC = Item Cat
Item Cat + MRP = SL
Check both i hope you will find the answer
Suhas
Edited by: suhas.ram on Mar 19, 2011 11:42 AM

VPRS with Free Goods and Batch Determination

Dear Experts,
I have a problem on the products billing with Free Goods.
I will explain this, before the implementation of Batch Management (with batch split) the billing document show the condition VPRS on the main item (TAN) and the free goods item (TANN).
Now, when the Batch Management was up, the condition VPRS disappeared on the TANN item, I checked the order and it does shows the VPRS conditions. When i check the conditions on the billing document it shows me the following message when i check the VPRS condition
Condition ignored (requirement 004 not fulfilled)
Then I tried to debug the price determination and i realized that only on the TANN position the field komp-evrwr (price determination on the item category) is not 'X'.
Aditionally i can mention thar the batch split item category is defined as YG05.
Actually i only managed to show the cumulated VPRS cost on the main item.
Please someone say to me if this correct or there is a way to put the VPRS on the free goods item.
Javier Sandoval Vera
Ecuador

Dear Javier Sandoval Vera,
As per the standard pricing Routine 4-Cost system may calculate the cost only for the pricing related materials,here TANN item is not relavent for pricing so system is giving that message.
If you want consider non priced item also in the cost calculation then you can develop new routine as per your requirement with the help of ABAPer. (by copyingh the existing routine 4 then do the changes accordingly).
Or
You can maintain R100 -100% discount condition type in your pricing procedure,maintain settings as manual condition.
Now maintained the price relevant check for free item also then give the 100% -discount by entering R100 condition type manually with 100% discount for that specific item to make the item price as zero.
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Regards,
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Determinação incorreta da categoria da NF

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