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Create Quotation

In document Sap Sd User Training Manual (Page 137-147)

Overview Trigger:

Customer requests information on prices for a product.

Business Process Description Overview

This document describes the procedure required to create a quotation for a customer. A quotation is used to determine material, their quantities and prices and payment terms that are valid for a given sold-to customer during a specified time period. The customer can then place sales orders, or setup a contract, with reference to the quotation. This offer is a legal binding

document.

Input Required Fields Field Value/Comments

Quotation Type The sales document type you enter determines the kind and sequence of screens that follow.

Sold to Party Number of the customer for whom the quotation is created.

Material The number of the material that the quotation is based on

Quantity The amount of material the customer receives the quote about.

Output - Results Comments

Creation of a quotation

document Refer to Business Process Procedure „Display a Quotation‟, to verify this result.

Tips and Tricks

The Sales Area of am customer will automatically be brought into the sales order, so there is no need to enter these values in the initial Create

End User Manual

Title: Create Contract

Module: SD

Release: ECC 6.0 Created by: Utpal Mishra Created on: 11/11/2010

Last changed on: Last changed by: Version: 0 Page:

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Quote screen. If the customer is assigned to more that one Sales Area a selection box will appear during the creation of the quote.

End User Manual

Title: Create Contract

Module: SD

Release: ECC 6.0 Created by: Utpal Mishra Created on: 11/11/2010

Last changed on: Last changed by: Version: 0 Page:

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Procedural Steps Access transaction by:

Via Menus Logistics Sales/Distribution Sales Quotation Create

Via Transaction Code VA21

Note: To create a quotation with reference, use the selections in the table below to copy in the desired information from the

customer’s inquiry.

On screen “Create Quotation: Initial Screen”, enter the information in the fields as specified in the table below:

Field

Name Description R/O

/C User Action and Values Commen ts

Quotatio

n Type The sales document type you enter determines the kind and sequence of

R You can choose the type of quote you would like to use by placing your

cursor in the field and

End User Manual

Title: Create Contract

Module: SD

Release: ECC 6.0 Created by: Utpal Mishra Created on: 11/11/2010

Last changed on: Last changed by: Version: 0 Page:

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screens that follow. clicking the drop-down arrow or by pressing F4.

Sales Organiz ation

4 char identifier of an independent unit that is responsible for sales processing of a product or product line

O This fields can also be defaulted from the user‟s parameters or left blank to be populated by the customer‟s sales area assignment.

Distribut ion Channel

2 char identifier of a means of getting a product to the customer

O This fields can also be defaulted from the user‟s parameters or left blank to be populated by the customer‟s sales area assignment.

Division 2 char identifier of a group of products or services

O This fields can also be defaulted from the user‟s parameters or left blank to be populated by the customer‟s sales area assignment.

Sales

Office 4 char identifier of a physical location (for example, a branch office) that has responsibility for the sale of certain

products or services within a given

geographical area.

O This fields can also be defaulted from the user‟s parameters or left blank to be populated by the customer‟s sales area assignment.

Sales

Group 3 char identifier of a group of sales people who are responsible for processing sales of certain products or services.

O This fields can also be defaulted from the user‟s parameters or left blank to be populated by the customer‟s sales area assignment.

Press ENTER key Alternat

End User Manual

Title: Create Contract

Module: SD

Release: ECC 6.0 Created by: Utpal Mishra Created on: 11/11/2010

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ely, click on the green check mark ( NOTE: On above table, in column “R/O/C”; “R” = Required, “O”

= Optional, “C” = Conditional )

1.3. On screen “Create Quotation: Overview”, enter the information in the fields as specified in the table below:

End User Manual

Title: Create Contract

Module: SD

Release: ECC 6.0 Created by: Utpal Mishra Created on: 11/11/2010

Last changed on: Last changed by: Version: 0 Page:

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End User Manual

Title: Create Contract

Module: SD

Release: ECC 6.0 Created by: Utpal Mishra Created on: 11/11/2010

Last changed on: Last changed by: Version: 0 Page:

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Field

Name Description R/O/

C User Action and Values Comments Quotatio

n Number of quotation. R Number is populated when the quotation is saved.

Net

Value Net Value of quotation. Will appear in „gray‟ and remained unchanged.

O When user enters material items within the quotation the net value is reflected.

Sold-to Customer you are

selling to. R Enter Customer number.

Ship-to Where items in quote will be shipped to.

R Populated when sold-to is entered.

PO Number Customer supplied

PO number. O Enter a PO number.

Valid

From Date on which quotation become effective.

O

Valid To Date on which O

End User Manual

Title: Create Contract

Module: SD

Release: ECC 6.0 Created by: Utpal Mishra Created on: 11/11/2010

Last changed on: Last changed by: Version: 0 Page:

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quotation becomes null and void.

Material

(s) Material Number of the product the customer is requesting a quotation for.

R Enter material number

Order

Quantity Amount of material the customer has Requested the quote for.

R Enter order quantity

Req.

Delivery Date

Date customer

requires delivery O System

default - current date Sales

(Tab) General Sales information can be changed here.

O Click on this tab to change information such as delivery date, incoterms and

billing/delivery blocks may be changed here.

Item Overvie w (Tab)

Use this area to delete/add items to the quotation. Some individual item

changes can be made here, but the Details Tab is better for individual item changes.

O

Item Details (Tab)

Individual item changes are made here.

O

Ordering Party (Tab)

Ordering Party changes are made here.

O Click on this tab to change information such as customer internal material number.

End User Manual

Title: Create Contract

Module: SD

Release: ECC 6.0 Created by: Utpal Mishra Created on: 11/11/2010

Last changed on: Last changed by: Version: 0 Page:

(materials) changes are made here.

O Click on this tab to change information relevant to

procurement such as load dates, etc.

Shipping

(Tab) Shipping changes are

made here. O Click on this tab to change shipping information such complete deliveries and delivery blocks.

Reason for Rejectio n (Tab)

If quotation is rejected, the

rejection and reason are entered here.

O Click on this tab to change reason for rejection information such as delivery date, incoterms and

billing/delivery blocks may be changed here.

This

„closes‟ the quotation and further documents are unable to be

Press ENTER key Alternately, click on the green

check mark Change/Add Data

o If you want to change default data at the item level, mark the item(s) to be changed, then select the appropriate menu entry.

o If you want to enter additional information in the header, select the appropriate menu entry.

Save the quotation. (Click on the yellow file folder icon, or F-11)

End User Manual

Title: Create Contract

Module: SD

Release: ECC 6.0 Created by: Utpal Mishra Created on: 11/11/2010

Last changed on: Last changed by: Version: 0 Page:

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Message will be displayed confirming that the quotation has been saved and will

display system assigned quotation no.

If document is incomplete, dialog box will be displayed allowing the user to save the quotation as is or will „process data‟ which walks user through screens where additional data is required.

Exit Create Quotation processing. (Click on yellow up-facing arrow icon, or Shift-F3)

End User Manual

Title: Create Contract

Module: SD

Release: ECC 6.0 Created by: Utpal Mishra Created on: 11/11/2010

Last changed on: Last changed by: Version: 0 Page:

12/9/2010 Utpal Mishra 147 of 252

In document Sap Sd User Training Manual (Page 137-147)

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