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Product Proposal in Sales Order

jitendra_it
Active Contributor
0 Kudos

Hi Gurus,

We have maintained Listing in VB01 for a customer and plant combination.

when we create sales order , system proposes the materials not from Listing we have maintained but from some where else.

Please help.

Thanks

Jitendra

Accepted Solutions (0)

Answers (2)

Answers (2)

jpfriends079
Active Contributor
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Tcode VB01

As I know, VB01 is for Create Material Listing/Exclusion.

Not for Product Proposal.

By Listing/Exclusion functionally, control which materials a specific customers may or may not buy.

That means based on material listing for a specific customer. The customer can only order materials mention in the list.

FYI, Material listing applies to two partner functions:

- Sold-to party

- payer.

Therefore, if no Material Listing data exists in (VB01) for either the sold-to party or payer, then the customer may order any material.

I presume , that you are maintaining Listing relevant condition type for customer-material key combination in VB01.

Regards

JP

jitendra_it
Active Contributor
0 Kudos

Hi PPIO & Jyoti,

Thanks for your response.

I have below Listing in VB01

customer Plant material

1000 XXX M1

1000 XXX M2

1000 XXX M3

But during Order creation , Only M1 & M2 are proposed during product proposal for customer.

I am not getting from where SAP is proposing products.

Please help.

Thanks

Jitendra Soni

jpfriends079
Active Contributor
0 Kudos

This can be as there is fair chance that product proposal is having preference for

|A|Order History|

Thats for earlier created sales order for that customer created in 12 months.

This b'coz of config for "Define Product Proposal Procedure and Determine Access Seque" in following SPRO path;

IMG - SD - Basic Functions - Dynamic Product Proposal - Define Product Proposal Procedure and Determine Access Seque

A00001

PP - background

Level

Functional Module

FM attri

FM Acty

Source

Decs

1

SD_DPP_HISTORY

-

A

A

Order History

Generally, product proposal is determine based on table of origin (source):

A

Order History

B

Listing

C

Item proposal

D

Cust.-material info

|E|Exclusion|

There you can add/modify existing level for B-Listing.

Level

Functional Module

FM attri

FM Acty

Source

Decs

1

SD_DPP_LISTING

-

B

B

Listing

2

SD_DPP_HISTORY

-

A

A

Order History

So review the Product Proposal config and do the needful.

Regards

JP

former_member184701
Active Contributor
0 Kudos

dear friend,

please run VB02 , select A001 (Listing) and look at Key Combination.

which one you use? make sure you use the correct key combination

looking at records (materials) make sure the numbers are right and 'Valid On' is correct.

just in case check out other key combinations (if records exist). probably current materials come from the key which you do not suppose to get.

good luck!