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.

What happens to the material listing/exclusion if the payer is different from the sold to party?

4 Answers   Satyam,

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Explain the use of ‘storage location rule’.

1 Answers  

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How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

0 Answers  

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Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?

2 Answers  

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what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**

3 Answers   Satyam,

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where can i find all the customers in my company and what is the t code

6 Answers  

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I have created a sales order and I am not able to create the delivery , what could be the causes ?

4 Answers   NTT Data,

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Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account

2 Answers   IBM,

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Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

0 Answers  

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Is it possible to customize the product catalogue with inhouse application like ic web client? If it is possible please guide me? waiting for feedback?

3 Answers   Accenture,

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What is sap transport domain controller? : transportation management

0 Answers  

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Differnce between Trade customer and non trade customer?

1 Answers   Wipro,

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