All,
In the product proposal configuration, there is an option to determine one procedure for online & another for background. The background one is not relevant during sales order processing. But in addition to the online procedure, there is also a cross-selling profile in cross-selling configuration which has another product proposal procedure. (in addition to the cross-selling procedure which is different from product proposal)
So can someone explain how the PP Procedure is determined? Is it the one assigned for 'online' config node or the one assigned in the cross-selling profile?
Thanks & Regards,
KC