Answer / surya

Item proposal:

It contains material and quantity what the customer
regularly purchase.next time if the customer comes and
place a order system copies material and quantity from item
proposal.


Dynamic Proposal:

Same

Answer / sap sd

Item proposal in which we will manual select the items from
the list of items proposed for that particuar coustmer,
using the transcation code, Where as dynamic proposal is as
for my understanding it should be pre configured for a
particular custmor such that when ever the sale order is
raised items are automaticaly determined in that order.

Hello gurus, can you please confirm the configuration due to which scheduling agreements does not contain a schedule line date as like other sales documents? I have checked vov8, vov7, vov5 however was not able to find the reason?

1 Answers  

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How do you get requirement from your client as your client is located in USA? What are the different ways through which we can get requirements from our client if they are located in offshore for ex in US? How do you work with remote login server? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech,

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Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.

1 Answers  

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How to change the incompletion log in the delivery document type?

2 Answers  

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I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

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What is customer account group & what is its functionality in SAP?

6 Answers   IBM,

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In Intercompany billing (IV) what are the accounting postings will happen.

3 Answers   Wipro,

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how to create new information structure in SAP SD plz ans its urgent

3 Answers   IBM,

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how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

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in customer master where we find delivery plant?

1 Answers  

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In tax procedure i have done all settings but system showing an error "Access not executed (Requirement 008 not fulfilled)". How to solve this? Plz help.

2 Answers  

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What are the requirement you have gathered from your client and what type of business process your client had?

1 Answers   HP,

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