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Former Member
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while using tcode vtfa i m not getting item categeory tan how to insert this item categeory in vtfa

Edited by: Lakshmipathi on Jun 20, 2011 11:12 AM

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Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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Out of 12 questions you posted, 10 are still open. Try to close wherever you got the solution and update the forum as to how the issue is resolved.

Also posting basic or repeated question is not allowed.

Thanks

G. Lakshmipathi

former_member209761
Active Contributor
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Dear Chhavii,

Please make proper use of the SUBJECT LINE as instructed by the Moderators'. Read the forum rules before posting the queries

Make a new entry or copy the existing item category and maintain the following entries.

Under the 'from sales document type' enter TAN

Copying requirements 002 Item/order-related

Data VBRK/VBRP 003 Single invoice

Billing quantity

Pos./neg. quantity 0

Pricing type G

PricingExchRate type

Price source

Check and revert back.

Thanks & Regards,

Hegal K Charles

Edited by: Hegal . K . Charles on Jun 18, 2011 2:32 PM