Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between item praposal and dynamic
product praposal
- 3 Answers
- 17363 Views
- Wipro, I also Faced
- E-Mail Answers
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
If you generate bill more than credit limit then what will happen?
What is the difference between the item proposal and dynamic proposal?
Explain the interfaces you have worked on?
What is the business process of excise tax and how do you relate that in sap?
What would make the immediate delivery in cash sales?
Name the influencing factors for pricing procedure determination during sales order entry?
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
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
What is the transaction code for assigning company code to fiscal year variant.
What are the two influence factors for field selection for customer master record maintenance?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is sales office? How do you set up sales office?
what is the use of delivery and billing documents header and item
what are the techniques available in delivery scheduling?
