Freight on item category TAPA

Hi, I'm out at a client's, and they have a problem with their Internt Orders, ZIS and their BOMs. When they sell a BOM item to a customer that is credit-blocked, they use transactions VKM1 and VKM3 to relese the credit blocks. Upon the release, the subordinate BOMs with item category TAPA are added freight (condition ZMBU) (deducted from the main, superior TAN product). The TAPA products are never billed, and therfore freight is never correct on these orders.
I suspect there must be errors in the copy control, but not sure on how to attack this.
Any sugestions, please.
Regards
L. Hansen

Hello Raj Somasundram,
I've done some checking. It does not apply to BOM products at all. It allplies to products that are sourced from another plant. The TAPA lines are created after an ATP check is run in SCM, on the same item (only form a different plant).
The order is correct until it is released with VKM1, due to credit block. It does not apply when we try to run an order for a customer with good credit.
ZMBU is a Group condition
Thanks,
Lasse
Message was edited by: Lasse Hansen

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