Dear All,
We are creating an outbound delivery for a sales order with material determination line items.
In the delivery we are not getting the reference sub item number but its getting reference main item number for sub item.
Example:
Sales Order: 570000034
Item No.(POSNR) Material(MATNR) Item Category(PSTYV)
10 A1 YTAX
11 B1 YTAP
Note: Sub Item(11) is relevant for pricing and billing
Delivery: 32002255
Item No.(POSNR) Material(MATNR) Item Category(PSTYV) Ref Doc(VGBEL) Ref Item(VGPOS)
10 A1 YTAX 570000034 10
20 B1 YTAP 570000034 10
We need VGPOS as 11 for sub item in the above example.
Checked copy control VTLA , check box copy item number...but didnt get it.
Kindly do the needfull.
With Regards
Azeez Mohammed