Trace back item category in service order

Hi all
a few days ago I came across an issue which I presume is PP related.
the issue is , while doing 'dp90'(intially gets created with 'iw31') , I got an error message saying combination of zdr leis sein and l2w does not define an item category.  I saw only these two entries in the system
zdrleissein+blank = l2w
Zdrleissein+l2s = l2w
so now it was left to me to make the following combination :-
zdrleissein+L2w= what
of course I chose my intuition here and made it into
zdrleissein+L2w= L2w
all works ,
but my query is, why L2W and not 'L2s' or 'xyz'.
in 'dp90'. user just types in service order no. and -->'enter' and happy to see the next screen, so what item cat. was used went through underwater. where do I see where was the actual construction used (sales doc type + It cat grp+ item usage+Higher level usage] and what item cat. is the system really looking for ?
Thanks

Hi
I am so sure about the exact functionality, but you can follow the below path in SPRO,
Sales---- Sales documents---Sales document item
Also seek help from your SD consulant & post this thread in SD forum also.
It would be of your exact help.
SmanS

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