Dear Gurus,
Today I have gone through a sales order where system by default determine item category TAN, and when I take F4 on the item category field system give me seven alternate item category option including TAN.
I am wonder to see how can we configure this in the system, as I have ask to include one more in that.
I believe in "Item category Assignment" we have configure it, but there I found only four colum where we define the assignment and alternates, including DfItC MItCa MItCa MItCa.
The above four values are coming in the assignment field on the relevant document, but have no idea from where other item category are coming and how can I add more.
Screenshot are attached, please give your valuable feedback in that.
regards,
ik