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

what is functional specs?

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