What is Completion Rule Setting for Item Category KBN?

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!

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

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