What is Completion Rule Setting for Item Category KBN?

[Former Member]

Hi,

In the standard SAP configuration, what is the setting of Completion Rule for

Item Category KBN? In our system, currently it's set to "B".

Thanks!

[Former Member]

hi

standard completion rule for

KBN should be blank

may be it is B becuse u may have quotations,or agreements,

B means item is completed when it is fully referenced

[Former Member]

Hi G Prashanth,

Thank you very much for confirming the "Billing Relevance". We are using KB

Order as how it should be used for Consignment Fill-Up. No Quotation or

Agreement. We are simply using it to reclassifying the inventory from Unrestricted

to Restricted as how SAP has designed it. But in the standard SAP Config, I

wasn't sure Completion Rule for Item Cat KBN should be filled with "B" or left

blank. In our system, sometimes, the stanrdard settings are modified so I just

want to confirm with experts about it.

Thanks!

[Lakshmipathi]

Dear Mari

In Standard, item category <b>KBN</b> will have "<b>A</b>" as billing relevance.

"A" Indicates what the basis for billing should be.

Billing is based on the outbound delivery. Billing status is only updated in the outbound delivery.

For information, in standard, both <b>KBN</b> and <b>KEN</b> item categories will have "<b>A</b>" as Billing Relevance and in <b>KEN, "W"</b> will be maintained in the field "<b>Special Stock</b>".

Thanks

G. Lakshmipathi

[Lakshmipathi]

Dear Mari

Yes it is correct. Also the "Billing Relevant" should be "A".

Thanks

G.Lakshmipathi

[Former Member]

Hi G. Lakshmipathi,

Item Cat KBN is assigned to Consignment Fill-UP Order (KB) where goods

are just consigned to Customer. Why the "Billing Relevant" should be "A" as

there is nothing to charge to Customer? It's blank in our system.

Thanks,

Michelle