Text item cateory for variant config item

Hi,
I'm trying to create a text type item category for a variant config item. I tried to use the std TEXT but it doesn't work possibly coz its a variant config item. The item category grp assigned to this item is 0002. I used ZVAC and removed relevant for delivery n billing as I don't wnt this item to b relevant for either or even appear in either of those. But it still doesn't work. When i create the order and enter the item and hit enter, it takes the default item category grp for that order type (TEXT item category is added in manual item category field) and it grays out. I cannot make any changes to this item category although the order has not even been saved yet.
Has anyone done any such config or know anything abt it? Pls help.

0002 is basically for single-level configuration. So right there you are probably getting the issue, as well as using the standard TEXT item categoty..
0004 is for multi-level config, which is, I guess, what you are looking for.
But you will also want some other "Z__" item category defined for what you are looking for - don't use TEXT. I know, then it's a pain 'cuz you have to do all the copy control, but you really need to.
Now with your new "Z__" make it Non-pricing-delivery-rqmts-picking-delivery-billing-etc.
It's lots of fun, isn't it !

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    Hi,
    I have requirement where in I need to change the Item category from Blank to 'L' for a given Line item, and for this Line Item I need to go to the Delivery Schedule lines and delete the existing Components and add new components to every Delivery Schedule line. This is going to be a LSMW object with a custom program.
    I tried for recording ME22N, but couldn't do this as ME22N  is not BDC friendly, and in ME22 the Item category field is Display only. I also tried with Function modules/BAPIs but nothing seems to be working out.
    Can anybody help me get a solution to this requirement. Would appreciate a quick response as its a priority requirement for me.
    Thanks in Advance,
    Saleem.
    Ph : +91-9845627631

    1. You will definitely create two subcontracting info records for two raw materials say RAW1 and RAW2.
    2. There will be two seperate production versions for these two materials.
    3. Update respective production versions in respective subcontracting info-records.
    4. This will help to upload the alternate BOM even you changed the material from PO
    Amol

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