on 11-10-2007 12:25 AM
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!
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
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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!
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
Dear Mari
Yes it is correct. Also the "Billing Relevant" should be "A".
Thanks
G.Lakshmipathi
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