Creating Quotation directly in ISA
Hi,
We are using ECO 5 on ECC.
Currently in ISA when creating a Quotation, first an Inquiry is created and then somebody has to convert the Inquiry to a Quotation. My question is can we setup ISA to create Quotations directly or "with reference to" an Inquiry (without any customer support people looking at an Inquiry and creating a Quotation).
Thank in advance,
Rajiv.
Paul,
Thanks for the reply. The way it is in ECO is -
- The web user creates a 'Quotation' in ECO but in SAP it actually creates an Inquiry.
- The employee of the client then review the Inquiry and creates a Quotation based on the Inquiry, using "Create with reference to" .
- After this the web user is able to view the Quotation and save it as an Order.
I want to eliminate the second step. by any of the below options (if these are possible)-
- Directly be able to create an Quotation by ECO.
- Have an action so that as soon as an Inquiry is created it converts it to a Quotation. (My functional knowledge is limited, more of a web guy).
- execute a BAPI in ECO which would do the conversion.
here is some revelent help -
http://help.sap.com/saphelp_crm40/helpdata/en/ac/94cd9532cea440baae9ba7fffe6375/frameset.htm
Thanks
Rajiv
Similar Messages
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Project Costing for Creating Quotations and Man power planning
Hi All,
I need advice about the following issues:
1.I need to do costing for projects so that i can create quotations.
Some times i have Sales Enquiry and some times there is no enquiry.Also sometimes they create PRs rest they are directly issuing POs.
Pls suggust which cost planning i should do.if i am doing Network costing by assging the material componnets to various activitites,but if they dont prefer PR generation then what should i do.
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MuzamilHi,
1. Costing for the Quotation: For you I recommend to go for the Easy cost planning option.
Please go through the following link:
http://help.sap.com/saphelp_47x200/helpdata/en/86/98853478616434e10000009b38f83b/frameset.htm
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Please see the link below:
http://help.sap.com/saphelp_47x200/helpdata/en/ed/b7853488601e33e10000009b38f83b/frameset.htm
For the configuration purpose:
http://help.sap.com/saphelp_46c/helpdata/en/3d/72369adc56d11195100060b03c6b76/frameset.htm
Reward points if found useful.
Revert back for any other questions.
Thanks! -
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Dear All,
I had created 2RFQ and then maintained the quotation in ME47 for 2 vendors.
Now when i am comparing in ME49 system giving Exception log as "Quotation item not yet maintained".
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Please suggest.
Regards,Ustav/Manohar,
Thanks for your comments.
- Same material group using in both Quotations.
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Price comparison is working fine for services but not working for materials. Only thing I observe is, The amount in the item conditions(In ME47) of Quotation is not populating. When I come back then it is showing 0.00 in Net Price.
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Hello All,
Can any one tell me hwo to create quotation based on notification.
I know the BAPI's BAPI_QUOTATION_CREATEFROMDATA2 has to be used to create quotation
i get diffrent errors like
1) in sufficient parameters
2) Sales document was not changed
I don't know what these error means and How to solve it.
Here is my code
data: ls_quotation_header type bapisdhd1,
ls_quotation_headerx type bapisdhd1x,
lt_items type table of bapisditm,
lt_itemsx type table of bapisditmx,
lt_partners type table of bapiparnr,
ls_partner type bapiparnr,
ls_item type bapisditm,
lt_return type table of bapiret2,
ls_return type bapiret2,
ls_itemx type bapisditmx,
ls_diadr type diadr,
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ls_quotation_header-sales_org = '1000'.
ls_quotation_header-distr_chan = '10'.
ls_quotation_header-division = '20'.
ls_quotation_header-doc_type = 'AS'.
ls_quotation_header-ref_1_s = '63693'.
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ls_quotation_headerx-notif_no = '000350000002'.
*ls_quotation_header-SALES_GRP = 'SOG'.
*ls_quotation_header-SALES_ORG = '0001'.
*ls_quotation_header-DOC_TYPE
*PURCH_DATE
ls_quotation_headerx-sales_org = 'X'.
ls_quotation_headerx-distr_chan = 'X'.
ls_quotation_headerx-division = 'X'.
ls_quotation_headerx-doc_type = 'X'.
ls_quotation_headerx-ref_1_s = 'X'.
ls_quotation_headerx-notif_no = 'X'.
*ls_quotation_header-SALES_GRP = 'X'.
*ls_quotation_header-SALES_ORG = 'X'.
*ls_quotation_header-DOC_TYPE
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
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importing
output = lv_parnr.
break-point.
call function 'PM_PARTNER_READ_MASTER_DATA'
exporting
parnr = lv_parnr
nrart = 'KU'
importing
diadr_wa = ls_diadr
exceptions
no_valid_parnr = 1
no_valid_parnr_today = 2
no_authority = 3
parvw_and_nrart_inital = 4
others = 5.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
elseif sy-subrc = 0.
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endif.
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append ls_partner to lt_partners.
*ls_item-hg_lv_item = 5.
*ls_item-material = 31999.
*ls_item-sales_unit = 'LE'.
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*APPEND ls_item TO lt_items.
*ls_itemx-hg_lv_item = 'X'.
*ls_itemx-material = 'X'.
*ls_itemx-sales_unit = 'X'.
*ls_itemx-item_categ = 'X'.
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call function 'BAPI_QUOTATION_CREATEFROMDATA2'
exporting
* SALESDOCUMENTIN =
quotation_header_in = ls_quotation_header
quotation_header_inx = ls_quotation_headerx
* SENDER =
* BINARY_RELATIONSHIPTYPE = ' '
* INT_NUMBER_ASSIGNMENT = ' '
* BEHAVE_WHEN_ERROR = ' '
* LOGIC_SWITCH =
* TESTRUN =
* CONVERT = ' '
* IMPORTING
* SALESDOCUMENT =
tables
return = lt_return
quotation_items_in = lt_items
quotation_items_inx = lt_itemsx
quotation_partners = lt_partners
* QUOTATION_SCHEDULES_IN =
* QUOTATION_SCHEDULES_INX =
* QUOTATION_CONDITIONS_IN =
* QUOTATION_CONDITIONS_INX =
* QUOTATION_CFGS_REF =
* QUOTATION_CFGS_INST =
* QUOTATION_CFGS_PART_OF =
* QUOTATION_CFGS_VALUE =
* QUOTATION_CFGS_BLOB =
* QUOTATION_CFGS_VK =
* QUOTATION_CFGS_REFINST =
* QUOTATION_KEYS =
* QUOTATION_TEXT =
* EXTENSIONIN =
* PARTNERADDRESSES =
regards,
LisaIn the meantime we have found the solution to this problem.
The objectkey must contain the notification number (12 digits):
<b>METHODS</b>
000001 HEADER CREATETONOTIF %00000000001000010000188
000001 OPERATION CREATE %000000000010010
000001 SAVE %00000000001
Kind regards,
Lieselot -
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Hi,
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"Create quotation for order" is not allowed (ORD 80000119 )
Message no. BS002
Diagnosis
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Procedure
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Z quotation type not getting picked up in create quotation workcenter link
Dear Webui experts,
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And the following message is displayed;
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CRM_ORD_PR
CRM_ORD_LP.
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The problem still exists.
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So may be problem is elsewhere. Please guide me if I need to check anyting else.
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Change VA21 Screen Title from "Create Quotation" to "Create Reservation"
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We are trying to change/edit the selection screen title of Transaction VA21 from "Create Quotation" to "Create Reservation".
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I am generous enough to reward points for any contributions.
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hi all,
I have created quotation upload BDC in that
how to create item text thru BDC program..
i used save_text function module,
after creating quotation i included this logic, but i want create text at the same time while creating quotation.
concatenate i_zvbap1-vbeln i_zvbap1-posnr into v_textname.
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ID etc..
name will be concatenation of quotation number and item number, before creating i will be not having those info..
can u explain me in detail...
what parameters i have to give
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Create quotation and contact person
Hello Experts,
I have an <removed by moderator> requirement mentioned below:
Our client will send some Quotation information along with Contact Person data from a E-commerce portal to ECC using Webservice. And then I have to:
1) Create a Contact Person for Bill To Party Customer.
2) And when Contact Person gets created then assign this Contact Person to Bill To Party
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Kindly provide any lead, <removed by moderator>
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Message was edited by: Manish KumarHi Malik,
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http://scn.sap.com/thread/159981
http://scn.sap.com/thread/1237915
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Hope, this helps. -
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did someone of you tried to create a direct link to an approval?
The link looks like this: "u2026/ProcessRequest?RequestID=12345&TaskID=111&EntryID=01234"
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Is it possible to use SQL statements in these scripts to read out the needed data from "MXP_PROVISION"?
I have tried out this:
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Br,
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Maybe someone of you had the same problem.
I have solved it like this now: (All with * marked lines can be found in the HowTo guide)
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*// uErrMsg(logLevel,"Approver List: " + approverList);
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Br,
Philip -
Hello Experts,
I run DP81for creating quotation from the sales pricing which comes from the planned cost of my project.
Dynamic items are created based on the activity type. Eg: Junior consultant - 100 hrs - $10000,
Senior Consultant-100hrs-$20000
When I convert the dynamic items to quotation, each dynamic items are converted to each quotation line item.
I dont want this to happen because I am going to send quotation to my customer as services. Eg: Line item 1 - Implementation service - $30,000. I want all the dynamic items aggregated to one quotation line item.
How to do this? I have tried with "individual quantity not checked". I have selected Activity type as the characteristics.
Any thoughts would be great for me.
Regards
Srinivasan DesinghHello all,
To achieve this,
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Regards
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