Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between item praposal and dynamic
product praposal
- 3 Answers
- 17354 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / ratnakar reddy k
As far as my knowldge is concerned,both product proposal
and item proposal are one and the same.the standard
document types are MS or PV.but i am not aware of the
dynamic product proposal.
To say in the short form the item proposals are nothing but
the order materials with quantities which can be copied
into the sales order.To configure, the trans code is-
VOV8.To create VA51.
Once you create u can assign the item proposal number to
the customer master at VD02 in "item proposal".
When ever the we create a sales order for the particular
customer system proposes the item proposal which contains
the line items with quantities to choose from.
An end user can choose the line items with or with out
quantity.
this is the great tool useful for the business.
pls provide any other info.
| Is This Answer Correct ? | 2 Yes | 6 No |
Post New Answer View All Answers
Can you combine orders into one invoice?
In what manner copy control transition can be done?
Do you have any link for customer master and credit management?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
Explain what is proforma invoice and what are the types of it?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What is availability check? When and at what level is availability check carried out?
How do you configure the 'partner determination procedure' in sd?
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
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
what are the stages involved in VALUE SAP. please brief it
Define condition types?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
