Hi marcel,
I agree with you a 100%. It is IMPORTANT advise.
(Thanks, I have marked your post as helpful!)
Kish,
Please follow marcel's advise.
If you change anything in TAN (or any standard setting) it will effect all (orders / processes concerned). & that would cause problems.
Furthermore, the general way of working is to create your own "entity" (by copying from standard) and then "experiment"; thereby no one else shall be influenced.
Also explore other item categories like TAS (Service), if you are thinking of creating bill from order.
Regards,
| | | ---------------Original Message---------------
From: marcel schellekens
Sent: Wednesday, July 06, 2011 7:45 AM
Subject: Billing with reference to sales order item type
in my opinion the advise to adjust TAN should in fact be, use an item category that is set up for order related billing.. or... copy TAN to ZTAN and make adjustments there. |
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