what is the difference between item praposal and dynamic
product praposal
Answer Posted / jameer1980
In the Item proposal.
While u are entering the materials for the particular sold to party while raising the sales order (the materials that are frequently taken by the customer will be displayed listed.
In the Dynamic Item proposal.
As soon as u enter the sold to party no in the va01 sales order the items regularly purchased by the customer will be listed automatically with out entering the material in the line item.
Both are used as the user order entry tools.But u need to assign these proposals to the document type(or).
Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What are the different complaint process documents in sap sd. Explain.
What is the standard group condition routine in condition type, what is its importance?
What is sap transportation management? : transportation management
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What is physical inventory management?
What is sap transport layer? : transportation management
How many tickets you have solved till date? can you please elaborate it with solutions?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the difference between a sales activity and a sales document?
Name at least five features that you can control for the item category?
How do you define tax relevancy of master records?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
how to and where to maintain copy controls