on 2024 Mar 14 8:34 AM
Hi
2.The client wants to give down payments for item category group SERV, however I am not to add DB1
In this case do we need to create new entry for OR/SERV/CB1 so that DB1 can be picked similarly to the print screen mentioned for CBOR.
Kindly Advice
Hello,
According to the error message, the settings in your system does not permit you to do it. You can check in the configurations in the item category group SERV for possible reasons.
The following 2 sources may help you better understand how to configure the item category group:
1. Important Item Categories to Know for SAP S/4HANA Sales in SAP S/4HANA On'Prem
Even though this is for On Premise, it is also applicable to SAP S/4HANA Cloud Public Edition.
2. Item category & item category group
Warm regards,
Dequan Xu
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