Using item TAN instead of TAD.

[Former Member]

Dear Gurus,

There is a item TAD for sales order-invoice in standard configuration.

What can be problem if I use item TAN for sales order- invoice process?

Kind Regards,

[Shiva_Ram · Accepted solution]

What can be problem if I use item TAN for sales order- invoice process?

Do you mean maintaining the copy control settings? No problem will happen. For standard items, you can create billing documents from sales orders (order related billing).

If you intend to mean something else, please elaborate with an example.

Regards,

[Former Member · Accepted solution]

Dear Shiva,

Yes I mean in copying control settings.. So thanks for clarifying..

[Former Member]

Seriously ?

read the basic documentation on the differences between these item categories

[Former Member]

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