Transaction TAN is missing

dear gurus,
while creatinfg sales order it is showing transaction TAN is missing and in details item category tan and mrp type is nt allowed .tell me plaz wt to do?

Hi Debesh,
In the Below Menu:-
IMG --> S&D --> Sales Documents --> Sales --> Sales Document --> Schedule Lines --> Assign Schedule Line Category.
Here Assign you Item Category ( TAN) + Sales Doc Type ( OR) + Schedule Line ( CP)
Hope this Clarifies your Doubt and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

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