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

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

When we create a new shipping point what are the fields we maintain?

2 Answers  

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What is the purpose of 'account determination'?

0 Answers  

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wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?

2 Answers   Mind Tree,

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Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

0 Answers  

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Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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Resolving the issues within SLA Time frame

5 Answers   IBM,

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if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???

3 Answers   Wipro,

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what is the significance of PGI?

3 Answers  

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how to maintain credit limit for materials?

5 Answers   TCS, TTL,

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Explain how the system can automatically determine the schedule line category in the sales order?

1 Answers  

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Can items in a sales order belong to different distribution channels?

0 Answers  

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what is document flow?

4 Answers  

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