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
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What are the responsibilities of a technical consultant in an implementation project?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
what are the components of sd?
What are the different lists in sap sd.
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
What happens after Post Goods Issue?
List a menu path to access stock requirements lists?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Explain about distribution channel?
customer hierarchy in sap sd for account determination
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is pricing procedure determination?
Explain what is proforma invoice and what are the types of it?
How is the item text copied from sales order to delivery?