what is difference between the item proposal and dynamic
proposal?

Answer Posted / 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.

Is This Answer Correct ?    4 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.

1650


explain your functional experience prior to sap?

632


Hi Friends, Can you please let me know the difference between user exist and Routines

1648


Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

678


how will you identify which clear is relevant for your configuration?? In sap sd??

713






What is the organizational structure in sales and distribution?

628


If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE

1516


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

4018


What are the different contract types? How to create a contract in sap system?

596


Explain about your role in current/previous project? (If you have one)

672


Send me some real time tickets in sap sd with there solutions by link

13523


Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.

2033


What is “characteristic”? How does the term characteristic relate to transaction code cto4?

612


How you can extent the rebate? What are the procedures, what is the customisation for it?

650


What is backorder processing or partial delivery?

614