How to create quotation

Hi every one,
Please give me the steps how to create a quotation in sap crm one order frame work form a text file.
Thaks,
Deep

Hi,
   If your requirement to create Quotation from WEB - UI by uploading text file then sorry i don't that procedure. But if your requirement is report program you need to use FM to create Quotation. First upload the data using standard FM into local internal table. Use CRM_ORDER_MAINTAIN fm to create quotation. For your better understanding put a break point in that fm, create Quotation in CRMD_ORDER t.code. And make a note of all inputs which you have to supply to fm . From there now you can supply your flat-file with same type of inputs.
Regards,
Nizamuddin.

Similar Messages

  • How to create Quotation from Ad hoc cost estimation of cProjects?

    Hi Guruu2019s
    Please help me in resolving the issue given below. I am able to get ad hoc cost estimation results in accounting screen, but not able to create a Quotation from Ad hoc cost estimation of cProjects.
    I am here with providing necessary steps to be followed. But these buttons are not available in my accounting screen.
    Prerequisites
    A reference quotation has been linked to the project under Structure  Object Links. An ad hoc cost estimate has been created for the project.
    Procedure
    1.     Choose the Accounting tab.
    2.     Choose link Ad Hoc Cost Estimate.
    3.     Enter client, user and password to log on to SAP ECC.
    The client, user and password must be entered if Single Sign On is not activated
    4.     On the Ad Hoc Cost Estimate screen, choose  .
    5.     On the Easy Cost Planning screen, choose  .
    6.     Choose  .
    7.     Choose Yes when you are prompted with u201CDo you really want to create the quotation?u201D
    8.     Write down the Quotation number :_______________
    9.     Choose  .
    Result
    Quotation in SAP ERP has been created.
    Please respond to this at the earliest. Points are given for your reply. I would be great if any one provides step by step procedure for IMG activities.  Thanks in advance.
    Thanks & Regards
    Suresh. J

    Hi Suresh,
    maybe you find the following link also useful:
    [http://help.sap.com/saphelp_ppm400/helpdata/en/index.htm]
    Navigation: Collaboration Projects -> Accounting Integration -> Preliminary Costing and Quotation Creation -> Ad Hoc Cost Estimate for cProjects  or Sales Pricing for cProjects
    From the page:
    The cost planning function is executed by Easy Cost Planning (ECP). The cost estimate is always created at project level and is always single-level. The organizational data relevant to costing (controlling area, company code, and master cost center for the derivation of the activity type under which the allocation is reported) is derived from the HR organizational unit specified in the project definition. The costs are calculated based on the rates for the resource, project role, or task. For more information, see Costing Logic.
    The revenues are calculated automatically if you have selected the option Use Cost/Revenue Rates from cProjects or Use Sales Pricing in SAP ERP as the revenue calculation type for the project type that you are using for the project. You make this selection in Customizing for Collaboration Projects, by choosing Connection to External Systems -> Accounting Integration -> Make General Settings. With the last option, the revenues are calculated with the dynamic item processor (DIP). For more information, see Sales Pricing for cProjects. Then you can also call up sales pricing from within the ad hoc cost estimate.
    You can archive the ad hoc cost estimate in SAP ECC (archiving object CO_ECP) if the project has the status To Be Archived.
    Technically, the ad hoc cost estimate is saved in SAP ECC with reference to the cProjects project number. When the project is transferred, it is recosted and the cost estimate stored for the account assignment object.
    Hoping this helps...
    Best regards,
    Thomas

  • How to Create header text in Quotations?

    Helli Experts,
    Can anybody of you tell me how to create Header text for Quotations in SD?
    I want to fetch it into Layout Set. I want to hardcode it.
    Harish

    Hi,
    Use the SAVE_TEXT and READ_TEXT Function module to create a header text through program.
    Prabhudas

  • How to create a Sales order from multiple quotations?

    Hi All,
    Please tell me how to create one sales order from multiple quotations?
    Regards,
    Maddy

    Hello Maddy,
    To create the sales order from multiple quotation, you should put the value "F - Only at item level: Always with selection option" under Quotation determination in your sales transaction type.
    It will give you a pop-up to choose your quotations item while creating the sales order.
    Some per-requisites are there:
    1. Copy control should be maintained between your quotation and sales order.
    2. Quotation should be error free and should have the status "Released"
    3. Sold to party and Organization should be same in both transaction.
    For more information you can check the below link:
    Processing Quotations - Sales Transactions - SAP Library
    Best Regards,
    Dinesh

  • How to create a Quotation?

    Hi Experts,
    how can I create a Quotation from outside SAP. I will create the Quotation in an external System and send it to SAP. I only found a MessageType for SAP Outbound Processing called QUOTES in contact with IDOC ORDERS01 - 04. Exists a MessageType and a IDOC for Inbound Processing, too?
    Or I had to work with a Request by MessageType REQOTE and IDOC ORDERS01 - 04 for Inbound Processing?
    Thanks,
    Frederic

    Hi
    I am also looking for same code(Create quotation using BAPI)..could you please share the code
    Thanks a lot

  • How to create Sales Quotation from project through DP81

    Dear Guru's,
          How to create Sales Quotation(VA22) from project through DP81, what all the customization settings are required for this functionality; please explain me all the step those are required for this process.
    Regards,
    Sai

    Hi,
    You can use DP81 and DP82 to create Quotations .
    If you want to use DP81 then you need to link Sales Inquiry with Project by entering the WBS Element in Account Assignment Tab of Inquiry and also enter the DIP Profile in Sales B View.
    Else you can carry sales pricing without the creation of Inquiry.Enter the DIP Profile ,Dist Channel,Division in control data tab of project and also enter Sold to party in Partner tab.
    See SAP help for customisation of DIP Profile .
    Muzamil

  • How to create Excise Invoice.

    Hi SD Guru's
              How to create excise invoice and what is the use of this one and sd point what are the setting required.
    Thanks
    Rajendra

    In Indian Manufacturing scenario, Excise Invoice is required when goods move out of factory premises. The process is as under:
    Inquiry / Document type IN
    Tcode: VA11,VA12,VA13. tables VBAK,VBAP
    Quotation / QT
    Tcode: VA21,VA22,VA23. tables VBAK,VBAP
    Sales Order OR
    Tcode: VA01,VA02,VA03. tables VBAK,VBAP
    Delivery LF
    Tcode: VL01,VL02,VL03. tables LIKP,LIPS
    Billing F2
    Tcode: VF01,VF02,VF03. tables VBRK,VBRP
    Excise Invoice
    Tcode: J1IIN
    Configuration of CIN Settings:
    1.1 Maintain Excise Registration
     Logistics general  SAP Ref. IMG SPRO  Maintain Excise Basic setting India tax on Goods Movements Registrations
    1.2 Maintain Company Code Settings
    SPRO   Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Maintain Company Code Settings
    1.3 Maintain Plant Settings
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Plant Basic setting India Movements Settings
    1.4 Maintain Excise Groups
    SAP Ref. IMGSPRO   Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups
    1.5 Maintain Series Groups
    SAPSPRO   Basic setting India  tax on Goods Movements Logistics general Ref. IMG  Maintain Series Groups
    1.6 Maintain Excise Duty Indicators
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Excise Duty Basic setting India Movements Indicators
    1.7 Maintain Subtransaction Type with Text
    India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO   Maintain Subtransaction Type with TextBasic setting
    1.8 Determination of Excise Duty
    tax Logistics general  SAP Ref. IMG SPRO   Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
    1.9 Maintain Excise Defaults
    SAP Ref.SPRO   Determination of ExciseIndia  tax on Goods Movements Logistics general IMG   Maintain Excise DefaultsDuty
    1.10 Condition-Based Excise Determination
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents
    1.11 Condition-Based Excise Determination
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes
    1.12 Classify Condition Types
    SAPSPRO   Condition-BasedIndia  tax on Goods Movements Logistics general Ref. IMG   Classify Condition TypesExcise Determination
    1.13 Maintain Chapter IDs
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Chapter ids Master dataIndia Movements
    1.14 Assign Users to Material Master Screen Sequence for Excise Duty
    SPRO   Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG  Assign Users to Material Master Screen Sequence for Excise Duty
    1.15 Specify Excise Accounts per Excise Transaction
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
    1.16 Specify G/L Accounts per Excise Transaction
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify G/L Accounts per Excise Account determinationIndia Movements Transaction
    1.17 Incoming Excise Invoices
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Incoming Excise InvoicesTransactions
    1.18 Define Processing Modes Per Transaction
     Logistics general  SAP Ref. IMG SPRO   Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
    1.19 Define Reference Documents Per Transaction
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Reference Documents Per Business TransactionsIndia Movements Transaction
    1.20 Maintain Rejection Codes
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Maintain Rejection CodesTransactions
    1.21 Specify Which Movement Types Involve Excise Invoices
    Logistics SAP Ref. IMG SPRO   Specify Which Business TransactionsIndia  tax on Goods Movementsgeneral  Movement Types Involve Excise Invoices
    1.22 Outgoing Excise Invoices
    tax on Goods Logistics general  SAP Ref. IMG SPRO  Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types
    1.23 Maintain Default Excise Groups and Series Groups
     Logistics general  SAP Ref. IMG SPRO   Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
    1.24 Subcontracting Attributes
    tax on Logistics general  SAP Ref. IMG SPRO   Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes
    1.25 Maintain Movement Type Groups
    SPRO   BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Subcontracting SubcontractingTransactions Attributes
    1.26 Utilization Determination
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Utilization Determination UtilizationTransactions
    1.27 Specify SAPscript Forms
    tax on Logistics general  SAP Ref. IMG SPRO   Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms
    1.28 Number Ranges
    SAP Ref. IMGSPRO   Number ToolsIndia  tax on Goods Movements Logistics general  Ranges
    1.29 Message Control
     SAP Ref. IMG SPRO   Message ToolsIndia  tax on Goods MovementsLogistics general  Control
    Regards,
    Rajesh Banka

  • Create quotation based on notification

    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,
          lv_parnr             type ihpa-parnr.
    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'.
    lv_parnr = ls_quotation_header-ref_1_s.
    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
        input  = lv_parnr
      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.
      move-corresponding ls_diadr to ls_partner .
      append ls_partner to lt_partners.
    endif.
    ls_partner-partn_role = 'AG'.
    ls_partner-partn_numb = lv_parnr.
    append ls_partner to lt_partners.
    *ls_item-hg_lv_item = 5.
    *ls_item-material = 31999.
    *ls_item-sales_unit = 'LE'.
    *ls_item-item_categ = 'ZEQU'.
    *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'.
    *APPEND ls_itemx TO lt_itemsx.
    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,
    Lisa

    In 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

  • How to create a Sales Order

    Hi Guys,
    Any one tell me how to create a Sales Order. What are the Mandatory parameters we need to pass while creating. Thanks in advance.
    Thanks
    Kiran.B

    Hello kiran,
    <b>**REMEMBER: please do reward points for good answers**</b>
    1.      Create sales order
    This process step can be triggered as follows:
    The customer accepts the quotation and places an order.
      You create a sales order with reference to a quotation. For more information, see Structure link processing Quotations. The system copies the items from the quotation.
    You create a sales order. This is also possible without performing the previous steps.
           2.      Enter products
    You enter products requested by customers.
    Note
    If necessary, you can configure products again for every item of the sales order. You can find more information in the business scenario variant Structure linkQuotation and Order Management (Configure-to-Order) and under Structure linkProduct Configuration in the Sales Transaction.
           3.      Check availability, schedule order and create requirements
    The system triggers an availability check and scheduling in SAP APO for every order item in SAP CRM. The confirmed quantities and dates are confirmed by SAP APO to SAP CRM, and saved in the sales order (see Structure linkAvailability Check in the Sales Order). At the same time, a customer requirement is created in SAP APO.
    Note
    You can also execute the availability check in SAP R/3. You can find more information under Structure linkAvailability Check with SAP R/3.
           4.      Maintain and determine conditions
    The system determines the prices and the value of individual items. If necessary, you can process these. For more information, see Structure linkPricing.
           5.      Perform credit check
    SAP R/3 executes a credit check based on the results of pricing in SAP CRM. The result of the credit check is confirmed in SAP CRM, and saved as the credit status at item level. For more information, see Structure linkAutomatic Credit Check.
           6.      System replicates sales order
    After the sales order has been saved in SAP CRM, complete and without errors, it is replicated for logistics processing in SAP R/3. Order data is transferred together with confirmed scheduling lines to SAP R/3.
           7.      System receives sales order
    After replication to SAP R/3, you can change the sales order in SAP CRM and SAP R/3. You can find more information on this under Structure linkData Exchange for Sales Transactions: CRM Enterprise - SAP R/3
           8.      Send order confirmation to customer
    You can send the order confirmation either electronically, or in print to the customer. You can find more information under Structure linkSales Order Confirmation by E-Mail.
           9.      Monitor status of order
    Regards
    Ak

  • How to create a condition in sap

    Hi all,
    How to create a condition in sap
    i want to create a condition in sap quotation. how to solve this issue please give me idea step by step.
    [http://www.4shared.com/document/MQiBd3bP/screenshot.html]
    Thanks & Regards
    Ambrish
    Edited by: ambrish dwivedi on Feb 28, 2011 12:29 PM
    Moderator message: not related to ABAP development, please do some research before asking.
    Edited by: Thomas Zloch on Feb 28, 2011 9:21 AM

    Hello Ambrish,
    Which condition are you talking about ?
    is it the calculation you want to do in ur driver program or kind of routines which are used in Pricing ?

  • Create Quotation (ME41) with multiple lines item

    Hi All,
    Do you guys know how to create a quotation (ME41) with a multiple lines item with LSMW ?
    I'm considering create a LSMW with a BAPI just like "CREATEFROMDATA1 (for create PO)" so it has a HeaderData and also ItemData.
    I also looked on the BAPI, but couldn't find any BAPI for quotation.
    Any suggestion?
    Thx u

    Hope this could help u...
    BAPI for RFQ Creation (ME41)

  • Creating quotation from purchase order

    Can any one tell me how to create SD quotation from the purchase order using the IDOC?

    hi rashad
    The IDOC structure is available in the system, but you have to do the settings in WE20 and RFC connection settings and lot more. search in SCN for how to set up a idoc, you will get lot of wikis and discussions related to it.
    regards
    ashok

  • 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.
    2.The project are turnkey so lot of departments are involved so how i plan manower as lot of cost centers are involved but they want to plan the total manpower seperately,
    Muzamil

    Hi,
    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
    2. For the workforce planning: you can carry out in SAP via capacity planning and if you wish to do it outside SAP then only the cost can be captured for the labour cost via activities in Project System.
    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!

  • Z quotation type not getting picked up in create quotation workcenter link

    Dear Webui experts,
    We have a custom quotation type created from copying the standard one AGIS.
    The workcenter link for create quotation works fine and displays list of quotations standard available in the system, but does not display the custom created quotation.
    And the following message is displayed;
    "Details" No transaction type is available for creating a transaction. On clicking on details its says either the transaction type is not configured or the user doesnot have authorisation. I have checked both and that is not the issue.
    The pfcg fole has create authorisation for this transaction type in the authorisaion objects;
    CRM_ORD_PR
    CRM_ORD_LP.
    I have checked for any SAP notes with th system message but did not find solution.
    Can you pleaes guide what needs to be done
    Thanks
    Satish

    Thanks Pankaj and Kunstej,
    The problem still exists.
    I made the entry for 'CRM webclient UI' in the channel for the Z transaction type for quote. But still it is not appearing in the webui. Rather all other transaction in the sytem disappeared. As you explained it was because if I maintain it for one it has to be maintained for all.
    So I had to revert the channel entry 'CRM webclkient UI' as it actually did not solve the problem.
    Also I noticed that other custom transaction types are visible in webui although ''CRM webclient UI' entry is not maintained for transaction type in channel. so it seems that the channel entry is not mandatory.
    So may be problem is elsewhere. Please guide me if I need to check anyting else.
    Also I was curious that anywhere (unlike R/3) in the transaction type we do not tell the system that it is a quotation or order, then how does system know that it has has to popuplate certain transaction types in 'Create quotation' link and certain in the 'Create Order' link.

  • Create quotation item text thru bdc

    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.
    move v_textname to tname-tdname.
    move 'VBBP' to tname-tdobject.
    move '0001' to tname-tdid.
    move sy-langu to tname-tdspras.
    append tname.
    read table i_upload1 with key matnr = i_zvbap1-ematnr
            if sy-subrc = 0.
              lines-tdformat = '*'.
              move i_upload1-refid to lines-tdline.
              move i_upload1-refid to i_zvbap1-refid.
              modify i_zvbap1.
              append lines.
              clear lines.
            endif.
          endloop.
          call function 'SAVE_TEXT'
            exporting
              client          = sy-mandt
              header          = tname
              insert          = 'X'
              savemode_direct = 'X'
            importing
              newheader       = tname
            tables
              lines           = lines
            exceptions
              id              = 1
              language        = 2
              name            = 3
              object          = 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.
          endif.
    how can i achieve this
    thanks

    thanks for ur reply..while creating quotation i have to create text...
    but i think i need to pass parameters like
    NAME
    OBJECT
    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
    thanks

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