what is difference between item catgory TAB and TAS
TAB is also used for third party transactions? plz ans
quickly
Answers were Sorted based on User's Feedback
Answer / rajiv trivedi
TAS item category check. It creates automatice PO due to
schedule line category CS. Material Group is BANS. Here
item is directly delivered from your vendor to customer.
When you perform goods receipt of the PO, it will not ask
for a storage location, since the product does not enter
the your plant premises. Hence the outbound delivery is not
required once GR is done. The next step is to enter a
vendor invoice followed by customer billing document.
If you check the accounting part of the GR material
document it will be
Cost of goods sold DR
GR/IR clearing account CR
Billing Relevance is F type "Order Related."
TAB is used for individual purchase order from special
stock from your plant to customer. Check assignment order
type OR/Item Category Group BANC, Item category TAB. This
is assigned to Schedule line CB. Check Schedule line CB
which has movement type 601, order type NB=Purchase Order
required. Here Item category is relevant for billing A
Delivery related.
TAB has Special stock indicator "E" type Orders on Hand.SO
you require to deliver the goods from your plant, Post Good
Issue PGI & then billing.
Hope this will help you.
rajiv2856@yahoo.ca
Is This Answer Correct ? | 22 Yes | 0 No |
Answer / shiva
TAB is used for individual purchase order,
in this scenario vendor send the goods to business and
business deliver the goods to customer.
remaining settings are same
Is This Answer Correct ? | 1 Yes | 1 No |
What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.
how to activate NRAB condition type in free goods and what is the use of it
How to information transfer
When transfer order is used in picking?
Mention what are the techniques available in delivery scheduling?
is it necessary to learn CRM as a SD consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>
Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...
Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks
Can We change the account group of customer master?
Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.
(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.