ITEM CATEGORY OPTIONS

Schedule line check Cost determination check

Standard TAN Schedule Line Allowed Determine cost check enable
Free of Charge TANN Schedule Line Allowed Determine cost check enable
Milestone billing TAO Schedule Line Allowed Determine cost check Enable
Third Party TAS Schedule Line Allowed Determine cost check Enable
Service TAD Schedule Line not Allowed Determine cost check Disable
Item relevent for delivery check Credit Check
Item Relevent for delivery not allowed But weight and volume relevant Credit Active
Item Relevent for delivery not allowed But weight and volume relevant Not Active
Item Relevent for delivery not allowed But weight and volume relevant Credit Active
Item Relevent for delivery not allowed But weight and volume relevant Credit Active
Item Relevent for delivery Credit Active
Pricing Billing Relevence
Pricing Standard X Billing Relevence A (Delivery related billing)
Pricing Standard B Billing Relevence B (Order Related Billing) But there should be use D
Pricing Standard X Billing Relevence I (Order related billing for Billing plan)
Pricing Standard X Billing Relevence F (Order related billing status according to invoice quantity)
Pricing Standard X Billing Relevence I (Order related billing for Billing plan)
Bolling Plan Type Incomplition Procedure Partner Determination Procedure PO Automatic Check
Not Active 20 for standard item N Standard Item
Not Active 24 for free of charge item N Standard Item
Active (01) 20 Standard item N Standard Item
Not Active 28 Value Item T No item Partner Enable
Active (01) 28 Value Item T No item Partner
 Delivery Related

OR to LF
LF to F2
LO ti F1
FD to F2

Billing Related

F1 to G2
F2 to G2
 Order Related

IN to QT
QT to OR
OR to F1
OR to FAZ
OR to FDO
F1 to RE
RAS to F1