Item category CBXL

[ceciliajohansson77]

How do I assign the item category CBXL to the Sales document type OR/Item category group CBOR?

I need to be able to create orders with bought-in items that are FOC, but without adding a price and without needing to create an invoice.

Kind Regards,

Cecilia

[Vivek_Savant]

Hello @ceciliajohansson77 

The item category group CBOR is designated for 3rd Party SO w. SN. Kindly verify your business requirement.

Best Regards

Vivek Savant

[Vivek_Savant]

Hello @ceciliajohansson77 

To address your business requirement for the Bought-In item:

• Set the Item Category Group as CBUK in the material master.
• In the manual item category, assign CBXL as the item category for the Item category determination.

When creating a sales order, you will need to manually select the CBXL item category.

For your convenience, please refer to the attached screenshot.

Best Regards

Vivek Savant

[ceciliajohansson77]

Thank you Vivek!

I'm sorry, of course I meant CBUK (working late is probably not my thing...)

Thanks for the reply! It is now added for OR, but I also need to add it to order type SD2, ie a replacement order from a customer return. Currently I'm only able to select CBXN or CBXB in the configuration. 

Kind Regards,

Cecilia

[Vivek_Savant]

Hello @ceciliajohansson77 

According to the standard configuration, you must use either CBXN or CBXB. It is not possible to add the CBXL manual item category to the SD2 sales document type.

If you have any such specific business requirement, please submit an improvement request to SAP.

Customer Influence

Best Regards

Vivek Savant