Dynamic Product Proposal

[Former Member]

Hi Gurus,

I'm trying to configure dynamic produxt proposal and have followed all the steps as well as re-checked those steps, but still the effect is not coming on creating the sales order..that is, i can propose items only from the edit...but the items are not getting proposed automatically when i put the sold to party info in the sales order followed by pressing enter. Am i wrong somewhere? Please suggest. Or if somebody knows any link available in WIKI then please provide me as i'm not able to find it in the WIKI also for the Dynamic Product Proposal.

[Former Member]

Hi Prabhakar,

Goto VA51 and create Itam Proposal with Doc type PV (Save it and notedown the number).

Now goto IMG - SALES AND DISTRIBUTION - BASIC FUNCTIONS - DYNAMIC PRODUCT PROPOSAL.

Maintain all the settings.

1.) A - Product proposal

2.) A - Product proposal

3.) select your sales document type and assign 'A'.

4.) C - item proposal

5.) Select A00002 and click on Access sequence and maintain the table

SD_DPP_PRODUCT_PROPOSAL - BLANK - A - C - 1

6.) Select maintain Procedure Online and assign A00002 to your Sales area.

I think these settings will solve your problem.

Reward if helpful

Regards

PAVAN

[Former Member]

Hello,

Check this link, this could be useful for you...

http://help.sap.com/saphelp_47x200/helpdata/en/90/758534c960a134e10000009b38f83b/frameset.htm

You can even try maintaining the product proposal number in the customer master Item poposal under sales tab.

Prase

[Former Member]

Well thanks Prasanth,

But i've checked that as well and still the effect is not coming after following that document and alloting the proposal number to the XD02.

Eventually, the proposal should propose after entering the sold to party...bu it's not doing it automatically. What could be the reason?

Is there any other thing left to do apart from the following link which you send to me and assigning the number to xd02?

[Former Member]

Hi,

Did you maintain any exclusion for this customer???

Prase

[Former Member]

No, there is no exclusion maintained for this customer.

[Former Member]

Check the sales area for customer & SO. Both should be same. Proposal is always maintained for specific sales areas

Check the proposal u assigned to the specific customer

Check your Proposal document type if you created a new one with standard

[Former Member]

my configurations are as follows:

1) customer proc- B

2) doc prc- B

3) asigned doc proc to sales doc OR

4) then maintained table of origin as same given in SAP

5) then maitained procedire A00001 and A00002..and has access sequence of SD_DPP_HISTORY FM ACT-A..SOURCE-A...FURHTER ALSO maintained SD_DPP_HISTORY FM ACT-A..SRCE-C..

6) THEN ASSIGNED BACKGROUND AND ONLINE TO THE SALES AREA.

7) then went to VA51...created the proposal number

😎 then assigned to XD02 >>SALES>> ITEM PROPOSAL>> SAVE.

Now i'm trying to create the sales order...on putting the customer as sold to party...nothing is appearing, it appeares only when i go to EDIT>> PROPOSE ITEMS.

Now do you have any clue if there is still anything left?

[Former Member]

Yes i've checked all the three details and there is no difference.

[Former Member]

well i'm sorry, :

1) doc proc- A

2) cutomer pro- A.

both are A and not B.

Sorry for mistype.

[cathy_liang]

Hi, Prabhakar, any update to share?

Or, does anyone have any solutions?