Tables update on entering product/item proposal data ?

Hi,
Can someone tell me the table(s) updated when i enter an item proposal data thru VA51 ?
Also when i try to link this item proposal in the Customer master record, which field of customer master table is linked to which field of items' proposal table(s). I mean the relationship established ?
thanks

Hi,
When you are entering data, activate SQL trace using ST05 so that you can get the table name.
Regards,
Atish

Similar Messages

  • Product /item proposal

    Hello friends !!
    I have assigned a product /item proposal to a customer .
    I have mark the material deleted ( through MM06)
    Now I create a sales order with ref to this product /item proposal .
    I donu2019t get the  information message : - Material AXMAT-SKK is marked for deletion
    I can get this only when I enter this material directly to the item line .
    can you help me ?
    Regards,
    O

    Hi
    Instead of deleting the material at the client level in MM06, go to MM02 Sales Org1 Tab in Dist chain specific status enter the relevant option & enter the validity date & save the material.
    Once this is done even for item proposal you cannot raise an order.
    Hope this will help you.
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  • Difference between Item Proposal and Material Determination

    Hi
    What is the difference between the item proposal and material determination product proposal?
    Thanks
    KM

    Hi
    Item proposal and product proposal are the same.
    Item proposal is the list of materials and order quantities that can be copied into the sales order from the customer master data.
    We use VA51 to create the item proposal. Here we get a number.This number is then linked to the customer master data in the sales view. This is very commonly used.
    Material determination is very closely related to item proposal /product proposal  and is used to swap one material for another in the sales order using the condition technique. I have not seen Material  determination procedures used in the projects I have worked.
    Item Proposal or Product proposal:
    Item proposal is same as product proposal & SAP uses the two terms interchangeably.
    An item proposal is a list of materials and order quantities that can be copied into the sales order.  Items can also be selected from a list and copied into a sales order.
    1) Use transaction [VOV8] to configure the document type ("MS" for product proposal).
    2) Use transaction [VA51] to create a proposal.
    3) Enter the item proposal on the sales area data (sales tab) of the customer master record.
    4) In [VA01] to create a sales order, Select Edit & propose items."
    Material determination:
    "Material determination uses the condition technique to swap one material for another when certain conditions apply. Material
    determination is triggered by the material entered in the line item of the sales order.
    Use transaction [VB11] to create a material determination condition record.  And [OV12] for configuration of material determination.
    Material determination is useful when old product is becoming obsolete or a new product is released by the company at specific date."
    Thanks
    CGRA

  • Product change problem dates CRM-ISU

    Hello experts,
    We have a problem here with the producto change functionality. I will try to explain the problem
    As many of you already know, when you execute a product change from CRM, the old position date get expired and the new position start date begins the next day. The data is replicated to ISU and the EVERH is updated (old position date e.g expired 13.08.2009 ). After that, in ISU the information is sent to the distribution company to accept the modification. Once the information is back from the distribution company, the new position is created in the EVERH (e.g start date 23.08.2009) and replicated to CRM.
    The problem is that the distribution company takes, for instace, 10 days to give the information back to ISU and therefore a gap date comes up between the end date of the old position (e.g 13.08.2009)and the date that the new position is activated (e.g 23.08.2009). Many errors occurs in ISU due to this gap date
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    How do you do this change in CRM? Do you do a move-out? When the distribution company confirms do you create a move-in?
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    CRM Product change - ISU EVERH table update (only old position with expired date) - Distribution company confirs modification - ISU EVERH table update (new position for the same contract) - CRM new position activation update
    Hope this helps
    Thanks in advance

  • "Product/Item" Tab on Activity 0020 - Bus.Act. with Prods

    Hi ,
    I did create an activity type 0020 - Bus.Act. with Prods  , but cannot see an assigment block the enter the Products/Items ?
    Via the SAP GUI , same problem , no way to enter Products/Items .
    Regard's

    Hello,
    The activity management deals with BUSINESS ACTIVITY and TASK.
    Here Business Activity means is PUBLIC and TASK is PRIVATE.
    The difference between BA and TASK is involvment of Business Partner.
    You won't find any PRODUCT/ITEM related ASSIGNMENT block for this TXN Categoery.
    Bcz process wise we say that activity doesn't deals with PRODUCT/ITEM.
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  • Settings for Item Proposal and Product Proposal

    Hi Gurus,
    How to do the configuration settings for Item Proposal and Product Proposal.
    I also want to know what is the difference between Item Proposal and product Proposal.
    Give me your Solution.

    Item proposal is the list of regularly/frequently ordered items of a particular customer. this will be useful when u are entering the sales order. it will be used to speed up the order entry process.
    For that Goto VA51, enter item proposal type as MS and sales area details.
    enter the customer name and the list of products and save. Assign the item proposal No in the customer master sales area data, sales tab.
    create the sales order  and enter the customer no and press the propose items button in the sales order.
    the system will propose one box and it will display all the materials. then u can continue further.
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    To configure product proposal, Go to IMG,SD, Basic functions, Dynamic product proposal, Maintain all the settings
    **A product proposal is a list of products for a specific customer that is automatically proposed during sales document processing. You can decide for yourself which materials should be displayed as product proposals in the sales document. You can also determine the sequence in which the materials appear in the product proposal.
         During sales document processing, the system displays a product proposal in the item overview according to the customer and the business transaction. It displays the material number, material description, and historical order quantites in the sales unit last used. To use a material again, you just have to copy it. The system does not run the standard checks (pricing, availability, incompletion, material determination, free goods determination and so on) until you have entered the order quantities.
    The product proposal is both an entry help and an aid to sales support and promotions. It is particularly useful in Telesales, where the employee automatically receives a display of all the materials that are of interest to a particular customer. This helps them to provide appropriate advice to the customer quickly and easily. The sales document history enables you to analyse the purchasing behaviour of a customer and recognize early on if it changes, for instance, when the customer suddenly stops ordering a product.
    The product proposal differs to cross-selling in that it is dependent on the customer and sales area, and is displayed in the sales document as soon as you have entered a customer. Cross-selling, on the other hand, is triggered by a material. In other words, the system proposes cross-selling materials according to the material or a characteristic of the material you have entered.
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    Order history
    Listed materials
    Excluded materials
    Item proposal
    Customer-material info records
    Customer-specific data sources
    You can combine materials from these data sources to create a product proposal. The system then accesses the data sources either online or in the background.
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    Define document procedure for product proposal
    Assign document procedure for product proposal to order types
    Maintain table of origin for product proposal
    Define product proposal procedure and determine access sequences
    Maintain procedure determination (in background) for product proposal
    Maintain procedure determination (online) for product proposal
    The product proposal procedure determines how the system displays the product proposal in the sales document. For instance, if the system has accessed the order history, it determines how many columns should be displayed in the sales document, in which period intervals thehistoric order quantities should be displayed (for instance, day, week, or month), and most importantly, the sequence in which the system should access the data sources (for example, order history, listing, exclusion).
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    Customer determination procedure
    The customer procedure determines which product proposal procedure the system automatically uses when you create a sales document for a particular customer.
    It is specified in the customer master record per sales area.
    Document determination procedure
    The document procedure determines which product proposal procedure the system automatically uses for a certain document type. The document procedure is stored as a key in the header for the sales document type.
    If you use online processing, the product proposal procedure is determined according to the customer and document determination procedures.
    If you use background processing, the product proposal procedure is determined according to the sales area in the customer master and the customer determination procedure. It does not use the document determination procedure because the document type is not recognized in background processing.
    Difference:
    Item proposal is the list of products the customer used to buy frequently.
    Product proposal is also the list of products but it will explode in the sales order, once u enter the sold to party field. But this will be based on the following criterias.
    Order history
    Listed materials
    Excluded materials
    Item proposal
    Customer-material info records
    Customer-specific data sources
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  • Difference between Item Proposal and Dynamic Product Proposal

    Dear All,
    What is the difference between Item Proposal ( VA51) and Dynamic Product Proposal?
    Thanks and Regards
    Deepak Joshi

    Hi,
    In item proposal when u enter the details in the sales document you have to click on propose items to get the list
    the customer regularly purchases.
    While in dynamic product proposal once you specify the sold to party and press enter , system automaticall gives you
    the list of the materials the customer regularly purchases, it a faster way of entry than item proposal.
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  • Item master data table

    Hi All ,
    I have to update item code .so i want to know how can i update this . and i want to know if it is better to delete item data through SQL Back end .and what tables are linked  to item master data table .
    Thanks In advance
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    Hi,
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    if you delete it, the db will not consistent and no more support from SAP AG except you create new db and taken the opbal for the db.
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