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< xml version="10" encoding="UTF-8" > Page 47 Document probability is at 100% (It is best to leave this field at 100% for sales documents unless you wish to plan your material requirements based upon this setting and the respective setting in the customer master record It is not possible to change the value of this field for product proposals, as a product proposal is merely a planning tool and is not valid for deliveries or invoicing) The Item division field controls whether the system proposes the items division from the material master record or from the header data of the sales documents entries Flagged indicates it is looking at the materials division Screen sequence, display criteria, and function code for overview screens are all values that can be manipulated They control how the interface is represented in the sales document That is, should you want the system to propose a different screen for quotations as for orders, you can change these entries or specialist screen overviews can be created Transaction group controls the data to be updated in the respective tables for each transaction of the respective document type The Document pricing procedure is a indicator that determines what pricing procedure the system will use in this sales order For the purpose of product proposals, it is indicating free Refer to pricing procedures in 4, Basic Functions, for further data Page down and you will have the following screen display (see Figure 2-3) Of interest is the Shipping section, which displays no delivery type This means this document type cannot create a delivery Also of interest is the Billing section, which shows no order-related billing type and no entry for delivery-related billing either This means this document type is not billed or invoiced in any way Paging down to the bottom of the document type will give you the following display, as shown in Figure 2-4 We will go over these settings in Figure 2-4 once they are used a little later Now the document type is created we need to follow these steps: Go to [VA51] and create the proposal Go to [VD02] and change the customer master record to include the proposal you created in the sales view Then enter the proposal number Go to [VA01] and create your sales order Select Edit, Propose items You can select Propose default, with or without a quantity, and offer a selection list After completing the section, you will have completed the settings relevant to creating and utilizing a product proposal document type.

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Popularity: Simplicity: Impact: Risk Rating: 9 9 10 9

Figure 2-4 The final categories in the the Change View Maintain Sales Order Types : Details screen

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