Answer Posted / 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.
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Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
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