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DYNAMIC PRODUCT PROPOSAL

Former Member
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Hi All,

Can anybody help me out about configaration steps involved for DYNAMIC PROPDUCT PROPOSAL.

if i check in order overview the status of product proposal is also inactive.

Anybody plz tell me configaration steps.

regards and thanks in advance

reddyy

Accepted Solutions (1)

Accepted Solutions (1)

former_member204513
Active Contributor
0 Kudos

Dear Reddy,

Go through this IMG steps to configur the Dynamic Product proposal.

IMG>Sales and Distribution>Basic Functions-->Dynamic Product Proposal

-->Define Customer Procedure for Product Proposal

-->Define Document Procedure for Product Proposal

-->Assign Document Procedure for Product Proposal to Sales Document Types

-->Maintain Table of Origin for Product Proposal

-->Define Product Proposal Procedure and Determine Access Sequences

-->Maintain Procedure Determination (Online) for Product Proposal

I hope this will help you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on Dec 17, 2008 10:40 AM

Former Member
0 Kudos

Hi Murali and raja,

Is the document type is MS.?

I COULD NOT ABLE TO LOCATE IN SYSTEM.

IAM IN ECC6.00

regards,

reddyy

former_member204513
Active Contributor
0 Kudos

Dear Reddy,

Try with Document type -- PV - Item proposal.

I hope this will help you,

Regards,

Murali.

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

Define Customer Procedure for Product Proposal

Define Document Procedure for Product Proposal

Assign Document Procedure for Product Proposal to Sales Document Types

1)After customizing create a standard sales order with Doc.Proc assigned Document type and place 2 line items in the order then save it.

2)excute the transaction SDPV with the sale order customer no.(By executing this T.code the system will generate the list of items as required according to days, months... as mentioned in customizing in background).

3)Again create a sales order with the same previous customer u will get the past order items automatically as per required.

Hope it will help u.

Regards

Sujith

Former Member
0 Kudos

Hi, can you explain why I have to create an order with the two line items?

What item are these/

Will I not end up with a back order as I will never delivery these items?

What is the document type that I need to create?

Former Member
0 Kudos

Ok, I think I understand, you mean the order that you create with the two items will then be proposed.

Former Member
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This message was moderated.

Former Member
0 Kudos

This message was moderated.

Former Member
0 Kudos

Hi All Gurus,

Iam aware of Item proposal with PV.

Can anyone help me about how DYNAMIC PRODUCT PROPOSAL work?

As there is determination by sales area cu.pro.po and product proposal procedure is there any other way to determine it in sales order?

Configaration steps i have completed.

Let me know how this works?

regards,

reddyy

Former Member
0 Kudos

Dear Gurus,

I have done all the configaration of dynamic product proposal including detemination.

Whats next step?

How shall we execute it?

regards,

reddyy

former_member550050
Active Contributor
0 Kudos

Hi

choose manually in the sales order creation by Going to EDIT in menu bar ADDITIONAL FUNCTIONS ---PROPOSE ITEMS or crtl+F11

regards

raja

former_member550050
Active Contributor
0 Kudos

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

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

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

The configuration here i sent is for Product proposal and the document type is MS and it is available in ECC 6

Dynamic Product proposal is altogether a different setup and you should go thro the config as suggested by Mr.Murali

Simple product proposal what i have suggested with which many requirements can be handled

value my efforts also

Regards

Raja