Third Party dropship item category for Brazil (BANC products)

[Chris_Schutz48]

Hi ,

Standard SAP has a flow for TA orders and BANC products, that is Standard SAP 3rd party scenario with material defined as BANC-Individual order (Item category group from material master) , described in

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/7b24a64d9d0941bda1afa753263d9e39/5166b65334e6b54ce10...

Looking at ORB Standand order type for Brazil ,  BANC item category group are not defined ? Is that normal or are we missing something standard SAP for this flow ? Any oss note , so the ORB flow can be done for BANC item category group  materials ?

Thank you .