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ISMAM_PK_PSTYV_COPY - Define Target Package Element Item Category for Copying Packages

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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When copying package orders with an item category switch, you must define the item category to which the item category in a package element item is to be converted.

You have created a copying variant with an item category switch in the Customizing activity Define Copying Variants for Package Items or Define Copying Variants for Orders. You can perform an item category switch by making the following settings:

• Query Item Category During Copying Indicator

• Direct entry of the new target item category

Settings for a package copying variant always only refer to the item category for the corresponding package item. In this Customizing activity you define the target item category to which the system is to assign the respective package element item during copying.

You can mask the fields Item Type and Item Category. To do so, do not make an entry in these fields. The access sequence is as follows:

1. Package item category/item type/item category

2. Package item category/item type

3. Package item category/item type

4. Package item category

For each target package item category, item type and item category for the package element item, assign the target item category to the package element item.

In the package copying variant COPY1, you have assigned the target package item category CRED. During copying, the system converts the current package item category to the target package item category CRED. You can assign one or more package element items with different item categories to a package item. You define the item category to which individual package element item categories are converted during copying by for example making the following settings:

Package Item Category	Item Type	Item Category		Target Item Category
CRED	01	0001		CRED1
CRED	02	0002		CRED2
CRED	03	0003		CRED3
CRED	04	0004		CRED4
CRED	05	0005		CRED5
CRED	06	0006		CRED6

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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