What is the difference between TAS and TAN?
Answers were Sorted based on User's Feedback
Answer / a vishwa abhilash
TAS is third party item category
TAN is standard item category for normal items
| Is This Answer Correct ? | 13 Yes | 0 No |
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,
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / syamala
tas is order related billing while tan is delivery related billing
| Is This Answer Correct ? | 5 Yes | 1 No |
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)
| Is This Answer Correct ? | 1 Yes | 0 No |
TAS ITEM CATEGORY GROUP FOR 3RD PARTY SALES WHERE U R NOT
PRODUCING GOODS, TAN IS STANDARD ITEM CATEGORY GROUP
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / srinu
in tas we find the field structure scope filled with the value A. but in tan we dont find it.
| Is This Answer Correct ? | 3 Yes | 4 No |
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What is the difference between General Item category and item category group in MM01 Sales org 2
Differentiate between shipping point and loading point.
what are the techniques available in delivery scheduling?
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.
If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?
How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order
How we can see the credit reports.
Explain about common distribution channels and common divisions and combined distribution channel and combined divisions, what is use?
What is requirement?
Would you have different customer numbers if your customer was serviced by more than one company code?
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