Quotation is again a sales document type, which you can create with VA21 directly or can be with reference to Inquary,depends on your requirement. Standard Quotation type in SAP is QT Enter Sales org:- Enter Disti Channel:- Enter Division:- It will take you to the document screen Here E...
An inquiry and quotation are the first documents in SAP SD which are a part of pre-sales business process. Inquiries and quotations help you to determine important sales related data and can be saved as documents. If the customer then places an order, this data can be accessed. Use this p...
Step 1: –Access the transaction using one of the following navigation options SAP R/3 path: – Logistics > Materials Management > Purchasing> RFQ/quotation > Quotation > Maintain Transaction Code: -ME47 Step 2: –On the Maintain Quotation: Initial Screen, enter theRFQand press enter to cont...
SAP Managed Tags: MM Purchasing, SD (Sales and Distribution) Business Partners Business Partner can be created as a person, organization or a group in which we has some business interest. It is a single transaction to create, edit, and display the master data. You can assign different role...
However i see you post a question to create sales order, now to view etc... pl check these t.codes which are regularly used in SD. The most frequently used transaction codes are as follows: 1. VS00 - Master data 2. VC00 - Sales Support 3. VA00 - Sales 4. VL00 - Shippin...
Let us know if you have any doubts or questions on ERP or in particular SAP Testing.Please go through the other articles in this series by clicking on the link given below. We would love to hear your feedback in the comments section below. ...
Here is a code snippet to update a BOM related to Sales Order or Quotation (transaction CS62).You can load current BOM an change any field you need, or insert new itens to this BOM. Local VarsDATA: lt...
SAP Managed Tags: ABAP Development Hello, How to find Standard reports for modules like MM,SD,Fi For example like Transaction MCTE for Sales org analaysis. I went i searched in SPRO in Logistics information System but i couldnt able to find the correct path. Thanks, krishna Reply 1 ...
It is a single transaction to create, edit, and display the master data. You can assign different roles for a single business partner which implies whether thisBPis a customer or a vendor or both. This new approach of “principle of one” rule in SAP S/4 HANA offers a single transaction...
SAP Managed Tags: SAP ERP, PLM Document Management System (DMS) Dear Sirs, Hi, Can you please suggest me how to attach documents in Delivery & in Invoice document of SD processing? I could do so in inquiry, quotation, sales order but not able to locate the path in Delivery and in...