Tell me some of item categories?
Answers were Sorted based on User's Feedback
Answer / rohit r. deo
other than above
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.
Is This Answer Correct ? | 8 Yes | 0 No |
Answer / vin
I would like to add
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 ? | 2 Yes | 0 No |
Answer / riyaj
Kmn -- quantity contract item category
LMn_ shceduling agreement
KRn--consignment return
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / 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 |
How vendor is determined in third party sale scenario at purchase order step???
Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena
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