Answer / a vishwa abhilash

TAS is third party item category

TAN is standard item category for normal items

Answer / raj

TAS is item category used for Third Party Sales Order,
TAN is item category used for Standard Sales Order,

We have to assign the combination of Sales Document type OR(Sales Document)-BANS(item Category Group)-(Usage)-(Higher Level Item Category)-TAS for third party sales and OR-NORM---TAN for Standard Sales,

For Third party item sales we need not deliver those products so we have to check the field Order related billing for 'TAS' for this the schedule line will be 'CS' which doesn't have any movement type, but we have to specify the document type "NB" for the field order type in Schedule Line category "CS" which will create purchase requisition,

Answer / syamala

tas is order related billing while tan is delivery related billing

Answer / manoj kumar guin

Tas is he item category which is used for third-party item.
And in that Tas , we need to maintained -billing relevance
as "F", that is order related billing.

Tan is the item category used for standard item and which
we need to activate as relevant for pricing and billing
also.

Tas is used generaly for standard item and Tas is used for
third party item.That means the item is standard or third
party item , are separated and identified by Item category.

Thanks
Manoj
(7846824740)

Answer / krishna_1238

TAS ITEM CATEGORY GROUP FOR 3RD PARTY SALES WHERE U R NOT
PRODUCING GOODS, TAN IS STANDARD ITEM CATEGORY GROUP

Answer / srinu

in tas we find the field structure scope filled with the value A. but in tan we dont find it.

if posting is not happend what are all the solution to resolve this issue

4 Answers   Philips,

I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.

3 Answers  

Tell me the Table names in delivery document

3 Answers   TCS,

The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

0 Answers  

How do you split a delivery? What are the different ways to split a delivery Explain them in detail.

9 Answers   Cap Gemini,

sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?

4 Answers   Cap Gemini,

In Cash Sales Order Availability check function has been carried out or not? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

8 Answers   ITC Infotech,

What are the routines and how u have created?

4 Answers   TCS,

What is the standard group condition routine in condition type, what is its importance?

0 Answers  

what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?

2 Answers  

After Business Blue Print is signed off with the Final Business Blue Print Document Literature in English what do you do with that document? If other persons comes to your place then how will he know what you have done with that Business Blue print? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

How we can do invoice split depending on item category in which scenario we will use?

0 Answers