Answer Posted / ashok ku sahoo
TAN- Standard Item
AFN- Inquiry Item
AGN- Quatation Item
G2N- Credit memo Item
L2N- Debit memo Item
REN- return Item
BVN- Cash SAle
KBN- Consingnment Fill up
KEN- Consignment Issue
KRN Consgnment return
KAN- Consignment Pck up
TAS- third party order
KLN- Free of charge del/sub. free of charge del.
TAW value items
TAO Milestone billing
MVN Periodic billing
TATX text items
TANN-free of charge
WVN service items
WK1 value contract(assortment module)
WK2 value contract(specific material)
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Explain the term "as is" ?
How we can do invoice split depending on item category in which scenario we will use?
What is a plant and how to create a new plant?
How have you used MASS tool in your last project, and to upgrade what data?
What are the different activities under consignment stock in sap sd?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
How to same in period and FY by using Transaction code MMPV
What is cumulative condition record?
How to maintain number ranges for sales document types?
What is billing type and how do you define billing types?
How can you make some of the fields as key field in generic tables?
Can I hide the conditions in export excise invoice in from standard configuration
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
What are the effects of posting goods issue?
What is the difference between transaction data and master data?