Duration: 30 minutes
Scenario:
In response to a request for quotation
(RFQ) from a customer, create and send a quotation.
Reference Transaction Code:
VA21 - Create Quotation
VA22 - Change Quotation
VA25 - List of Quotations
SDQ1 - Expiring Quotations
SDQ2 - Expired Quotations
SDQ3 - Completed Quotations
Company User Data Input:
Data Quotation Type = ZQT (Quotation)
Sales Organization = SC-S (Semi-Conductor)
Distribution Channel = 30 (Sales – JVC)
Division
= 04 (Semi-Conductor)
Sales Office
= 120S (Semi-Conductor Sec 1)
Sold-To Party = 1100XX
Salesman =
170XX
Customer PO No. = “Quotation 1100XX”
PO Date
= Current date
Material =
MAT60-XX or MAT62-XX
Quantity =
1
Transaction Result:
Quotation Stock Order ________________ has been saved.
