Regarding difference between item category TAQ & TAN price relevant in BOM

In Bills Of Materials in MAIN ITEM-- TAQ is price relevant & In SUB ITEM --TAN is price relevant.so what is the difference between them

Hi Kalpataru,
The settings for TAQ and TAN are the same in standard system. You could check it in VOV7.
Normally we provide two sample standard item category groups for BOM creation.
If you are using item category group ERLA in materail master, then the BOM will be created as following:
Main Item TAQ (Pricing)
Sub Item TAE (no pricing)
And if you using item category group LUMF, then the BOM will be created as following:
Main item TAP (no pricing)
Sub Item TAN (Pricing)
Hope it helps.
Thanks and best regards,
Smile

Similar Messages

Exact difference between Item category and Account assignment category

Can anyone plz give the exact difference between account assignment category and Item category
Thanks inadvance

Hi,
Account Assignment Category: Key indicating whether an item is to be assigned to an auxiliary account (such as a cost center). The account assignment category determines which account assignment data (e.g. cost center, account number, etc.) is required for the item.
Item category: Identifier indicating the characteristics of an item. The item category determines whether the following are necessary or allowed with regard to an item:
Material number, Additional account assignment, Inventory management in the R/3 System, Goods receipt, Invoice receipt.
Prase

Difference between Item Cost and Last Evaluated Price

Dear All,
What is the difference between Item Cost and Price in Last Evaluated Price List. Exactly when are they updated?
Regards
Sibasish

Hi Sibasish,
The "Last Evaluated Price" is simply a price list but can't have a direct manipulation like other price lists. Its values may not involve in any accounting transactions if it's not selected for the concerned transaction any way.
On the other hand the item cost is the cost which is maintained by SAP B1 (until and unless you select the Standard Valuation Method), and it gets involved in the accounting transactions where inventory is involved. For e.g. the "COGS" is calculated on the basis of this value.
Please close this thread if answered ... or please let us hear something more from you on this...

Difference between Item Proposal and Dynamic Product Proposal

Dear All,
What is the difference between Item Proposal ( VA51) and Dynamic Product Proposal?
Thanks and Regards
Deepak Joshi

Hi,
In item proposal when u enter the details in the sales document you have to click on propose items to get the list
the customer regularly purchases.
While in dynamic product proposal once you specify the sold to party and press enter , system automaticall gives you
the list of the materials the customer regularly purchases, it a faster way of entry than item proposal.
please let me know if i am wrong.
Thanks,
Mohanprabu, C.

Difference between value category and cost element

Hi I am new to SAP Pm.can anyone explain me the difference between value category and cost element and how are they linked with examples

HI Pallavi,
Value Category are use to devide your total cost in to diffrent elements for example Material, External Services, Internal Services etc. If you dont have any value category configured then all cost will show together.
Cost Element are the cost collector where your cost will be booked means different cost under different Elements.
So What you need to do You need to create one Value category Like material or any thing then you need to assign all Cost Elements which will be used to book cost related to Material or that perticular category. You can assign Cost Element directly, range or as a group to these category under SPRO.
Regards,
SS

Item category TA TAN cannot be invoiced with billing type F2

Hi,
I'm new to SAP SD . when i try to create billing for a sales order the error is as follows:
"Item category TA TAN cannot be invoiced with billing type F2"
Please help me in solving this.
Thanks,
Challa

Hi,
Sorry i got got the answer. Item Cat TAN is delivery related billing wherein i tried to bill for the Order.
Thanks,
Challa

Difference between Standard cost and standard price

Hi:
I have gone through google but i could not find any answer to the question clicking my mind. When we talk about standard cost and standard price..Should they be taken synonymously? Are these two same concepts... If there is any difference between two please do let me know..Similarly is there any difference between Actual cost and actual price. Please guide
Br

For Finished Goods, Cost is nothing but your manufacturing or procurement cost.
Where as Price is nothing but your sales price of the same Finished Goods.
Simply when you buy, it is cost and when you sell it is price.
Price includes cost + Profit or loss.
But from SAP point of view Standard Price field in Material master is Standard Cost.
Standard cost will be arrived when we manufacture or procure
Sale price will be entered in Sale order as condition value.

In TCA, what is the difference between Item instance owner and System's own

Hi,
In TCA, what is the difference between Item instance owner and System's owner ?
thanks
siva

...can i make as many iweb websites as i want? ...and as many blogs as i want? ...i have never made one before....
....although, i do have my own small business and i do have a website that i paid a guy to make and also host....(which is a waste of $$$$ in my opinion as i think i can do a better job making one myself through iweb) ....
...anyways, i know it is splitting hairs but what exactly is the diff b/w a blog and a website ....i am under the impression that a blog is just a personal newsletter sort of thing,...?

Difference between Item categories M and W

What is the difference between the Item Categories ' M ' and ' W ' ?. When & where these item categories are used?

HI,
The item categories M and W are intended for the entry of contract items without
specification of the material number.
Item category M
Recommended for similar materials of the same price. These can be materials with
different material numbers or materials without material master records.
You have set up a contract with your vendor covering various types of writing
paper (lined, squared, blank, two-/four-hole prepunched, etc.). The different types
of paper have the same weight, the same quality, and the same price.
When entering this contract item of category M, you enter the short description,
material group, target quantity, unit of measure, and price, but no material number.
The short description must then be entered in the contract release order (for
example, lined, two-hole prepunched).
You also have the option of releasing materials with a material master record
against this contract item in the release order, provided that the material group and
purchase order unit of measure agree.
Item category W
Recommended for materials belonging to the same material group but with
different prices. Item category W can only be used in value contracts.
You have set up a contract with your vendor for various types of cable. The
contract is to cover all types of cable included in the vendor's price list. However,
the exact type is only determined when a purchase order is created for a certain
cable. Instead of creating one contract item for each type of cable in the vendor's
assortment, you could enter item category W and the appropriate material group
(for example, cable). From the short text, it would then be clear that the contract
item covers all types of cable supplied by the vendor in question. Each release
order issued against this contract would then contain the exact specification of
cable type and quantity (for example, double-shielded coax, 1 meter), and price.
When entering the contract item, you enter only the short text and the material
group. You do not enter the target quantity or price. It is possible to enter
additional conditions. For example, you can enter a discount in the header
conditions if the vendor grants a discount on all POs referencing the contract. The
discount is calculated automatically when a contract release order is created.
The price, the target quantity, and the material number are not specified until you
create a release order. The relevant material master record must be assigned to
the same material group as the contract item referenced. If the contract release
order does not contain a material number, it must have a valid account assignment
(such as a cost center).

Difference between items?

hi,
what is the difference between an inventory item and a fixed asset item?
how do we treat in oracle applications.
can some one in this group clarify and the navigation's in fixed assets
Regards
Sudharshan

Hello,
"supplementary item" is not an out of the box feature of SharePoint 2010. Can you please explain what you are referring to?
cheers, teylyn

Regarding usage in item category determination

what the use of usage in item category determination,how many types are usages are there in sap sd item category determination

Hi,
An item categories usage is defined by SAP when creating a sales order. The system determines,
for example, that the usage refers to a text item as opposed to a deliverable item when you enter test in the order item rather than a material number. Based on this usage, the system will use the item category determination to propose an item category.
You can see all of the item category usage indicators in SPRO, SD > Sales > Sales Docs > Sales doc items > Define Item cat usage.
Example:
For Material Determination
Usage we use is PSHP for Displaying Main Items
Usage we use is PSEL for Displaying Sub Items
This usage we use for OUTCOME
Outcome: outcome controls whether substituted material
Should be replaced or displayed as sub items.
For Free Goods
Usage is free
Configure these usages in vov4.
Regards,
Abhee.

Regarding difference between netweaver and WAS

can anyone tell me the difference between SAP netweaver and web application server???
actualy i have no idea regarding this topic.Could anyone help me to solve this asap.please reply to me urgently.
Edited by: Nishigandha Misra on Apr 10, 2008 2:11 PM

hi
SAP net weaver is a platform which work as foundation for integration of components of SAP with each other ,
WAS is one of them (component)
other are like
SAP Enterprise Portal
SAP Business Information Warehouse ( BIW )
SAP Exchange Infrastructure
SAP Knowledge Management ( KM )
SAP Mobile Infrastructure Not yet fully released
SAP Master Data Management ( MDM )
SAP Composite Application Framework
SAP Life Cycle Management
The fragrance/essence of integration of all of the above in a unified development platform is called SAP NetWeaver. So, the name Integrated Development Environment ( IDE ) inherited for SAP NetWeaver.
SAP NetWeaver provides,
an open integration Ex: Platform independent,
an extended application platform Ex: xApps,
permits the integration of the Enterprise Services Architecture (ESA),
an unified business processes across technological boundaries,
integration of applications as needed, and
access and edit simple information easily and in a structured manner.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 10, 2008 5:35 PM

Difference between Item Proposal and Material Determination

Hi
What is the difference between the item proposal and material determination product proposal?
Thanks
KM

Hi
Item proposal and product proposal are the same.
Item proposal is the list of materials and order quantities that can be copied into the sales order from the customer master data.
We use VA51 to create the item proposal. Here we get a number.This number is then linked to the customer master data in the sales view. This is very commonly used.
Material determination is very closely related to item proposal /product proposal and is used to swap one material for another in the sales order using the condition technique. I have not seen Material determination procedures used in the projects I have worked.
Item Proposal or Product proposal:
Item proposal is same as product proposal & SAP uses the two terms interchangeably.
An item proposal is a list of materials and order quantities that can be copied into the sales order. Items can also be selected from a list and copied into a sales order.
1) Use transaction [VOV8] to configure the document type ("MS" for product proposal).
2) Use transaction [VA51] to create a proposal.
3) Enter the item proposal on the sales area data (sales tab) of the customer master record.
4) In [VA01] to create a sales order, Select Edit & propose items."
Material determination:
"Material determination uses the condition technique to swap one material for another when certain conditions apply. Material
determination is triggered by the material entered in the line item of the sales order.
Use transaction [VB11] to create a material determination condition record. And [OV12] for configuration of material determination.
Material determination is useful when old product is becoming obsolete or a new product is released by the company at specific date."
Thanks
CGRA

Item category fields: Pricing & billing relevancy..

Hi Experts,
In item category have fields called pricing & billing. why?
If item relevant for billing means system relevant for pricing as well.
If the item is relevant for pricing means we do billing for that item, then why fields are required,
Please light on this.
Thx

Hi
Billing Relevence means order related billing or delivery related billing and so on
Means whether the sales order is taken as a source doc for billing or delivery doc is taken as a source doc for billing and so on and accordingly copy controls are set
Billing relevence means pricing also is there
why separate fields
Both of them have different controls
Pricing means whether it is standard pricing(normal pricing),No pricing,or 100% discount like these entries are defined
Say TANN it is not relevent for billing but pricing is B that is 100% discount
It means when the sales order is created when an item is created free of charge the system determines the pricing for that item and makes it a 100% discount thro condition type R100
It means when these values are posted in FI you will know how much values you have given as discount
For free item also involves manufacturing cost or procurement cost which the client parts as a sales promotion so he need to know the values
When this item cat TANN comes for billing it is not billed because billing relevence is kept blank
Pricing here controls what is going to be the pricing in sales order not in billing doc
Regards
Raja
Edited by: ramanathan raja on Dec 2, 2008 3:24 PM

Item category REN, TAN combine in one SO

Dear Expert,
Can I input different items such as REN, TAN and others in one SO?
Can I use Returnable material for big value material?
regards
Gang

Hi,
Sorry I think we cannot have them togetherfollowing is the process need to be followed for returns
Processing returns after successful goods issue posting involves a cancellation of the goods issue posting process. This method allows you to reverse goods issue by creating a returns delivery and then posting goods receipt for it.
Process Flow
After billing the outbound delivery, proceed as follows:
Enter a returns order (order type RE) for the customer and the material involved.
You can create this returns order with reference to the original sales order. In this way, the document flow assigns the original order to the returns order. The original order quantities for the individual goods are proposed automatically. You can change the proposed quantities if necessary.
Create a returns delivery for the returns order. The system proposes the delivery type. The delivery quantities in the returns delivery must correspond to the goods issue quantities in the goods issue document that was posted incorrectly.
Post "goods issue" for the returns delivery. The system automatically recognizes the returns delivery as goods receipt and clears the original goods issue posting by carrying out the reverse posting. To post this goods receipt, proceed as if it were actually a Goods Issue Posting.
Invoice the business transaction with a returns credit memo. The system automatically proposes the billing type. The original billing document for the goods issue document that was incorrectly posted is cleared by this credit memo.
Yes can do it by maintaining a different doc. pric. proc.
Sail

Regarding difference between item category TAQ & TAN price relevant in BOM

Similar Messages

Maybe you are looking for