What is the difference between TAS and TAN?
Answer Posted / 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)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What are incoterms? Where do we fix them? Where do you find in regular process?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What is an integration point between sd and mm?
what is proforma invoice and what are the types of it?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What is invoice correction?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
Explain the various sections of ‘customer master record’.
Can you further subdivide a plant? If yes into what?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What does the term “business area” refer to and how can it be used?
At which levels in the sales document can you have different incompletion procedures?
What do you control at item category level in the delivery?