on 04-10-2008 2:58 PM
hi,
What are the control properties of BVN and how do they compare with std. item category TAN?
hi,
pl go to VOV7 and check the item category properties for BVN.
click F1 help for the settings made to BVN. I guess if you can come up some specific questions it becomes more easy to answer.
regards
sadhu kishore
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Dear Raj,
As per the standard only one field stting is different between the itemcategories TAN and BVN that is
Billing Relevance
In TAN this filed set as 'A' --Delivery -related billing document
In BVN this field set as 'B' -- Relevant for order-related billing - status acc.to order qty.
Other than this all other settings are same between two itemcategories.
I hope it will help you
Regards,
Murali.
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Raj,
BVN item category is for Cash Sales.
In Cash sales the Billing would be Order relevant.
and there won't be any credit checks .
There are not much differences at the item category level, Based on your business process it might varie.
There are more differences at the sales order document type level BV Vs OR(TA) .
You can just compare them using the tcode VOV8.
Regards,
Aj
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