on 12-08-2008 7:53 PM
Greetings. We have a situation where, when creating a Credit Memo (order type CR), it is picking up the item proposal values (unit of measure and quantity). When creating a standard order, it does NOT pick up the item proposal values. We want the Credit Memo NOT to use the item proposal. How can I turn this off? The standard order is relevant for delivery, but the credit memo is not. I have not been able to find where the proposed items are configured to affect a credit memo (any order type). Is the configuration on the Order Type level, the item category, etc.???? Thank you for your support and time.
Hi
Product Proposal is a sales order type which is MS order type in STD SAP inVOV8
This will have sales doc category D
No ranges assigned to it
Doc pricing procedure c
No del type
No billining type
Pls assign this doc first in the sales areas in which you want to use in t code OVAZ
Then create a product proposl in which you want the materials to be added with quantities in VA51 with this order type MS
This will generate a doc no
This doc no you assign in your customer master records in sales area data sales tab in item proposal field
Now when you create sales order for this customer in VA01 after inputting SP before entering materials
Go to EDIT in menu bar ADDITIONAL FUNCTIONS ---PROPOSE ITEMS or crtl+F11
Then this dialogue box with this proposal no will appear
Copy then it will copy all the items that you have listed in the proposal
Coming to your case
The system will not pick up product proposal for any customer automatically
You have to choose manually in the sales order creation by Going to EDIT in menu bar ADDITIONAL FUNCTIONS ---PROPOSE ITEMS or crtl+F11
The reason why it is getting picked up autoamtically in credit memo request may be the in reference doc you have used item proposal or contains only the items in the product proposal So the changes pertains to those items only Hence it might be getting picked in credit memo request automatically
In short the product proposal is a tool provided by SAP if a particular customer buys regularly a particular set of products everytime when we prepare a sales order we need not enter the products manually.It can be automatically called for by creating a product proposal order with order type MS and assigning the proposal no in his master record
There is no special configuration for item/product proposal all at order type only MS not much at item category level
only concept we have to understand
Regards
Raja
Edited by: ramanathan raja on Dec 9, 2008 10:13 AM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.