Inquiry,quatation,salorder itemwise.

Hi Experts,
Please help me, i am alone here.
I developed one report for what are all inqiry->quation->salorder at item wise.
that report as follow the stucture it inq->qut-sal
inq->qut
inq.
for this scenario i developed entair report but itemwise qut,sal is not coming because i wrote the condition like ths
LOOP AT it_so INTO wa_so WHERE read = '' AND vgbel = wa_qut-vbeln AND vgpos = wa_qut-posnr.at this time
the item number is not matching with referance item of qut,sal.
Because when enduser create the sale from qut from inq,they are keyin only with refrance number but not item number.
So please tell anybody how i can bring the itemwise.
please explain the logic.
Thanks&regards,
Krishnareddy B.
Moderator message: please do more research and use the built-in spell checker before posting.
Edited by: Thomas Zloch on Jan 21, 2012 9:03 PM

Using Transaction VOFM you can define your own copy routine ( as the copy of standard routine) for Header data. Afterwards you should use this new "copy routine" in customizing.
Kind Regards,
Remek

Similar Messages

Problem in creating Inquiry

Hello Experts,
i am facing problem in creating inquiry. Using transaction va11 i am creating inquiry.
inquiry type i selected ZGIN. when i create inquiry its asking me for sales order no
whether we need to give sales order no while creating inquiry.
Thanks in adavnce.
Sai

Hi Sainath,
For creating an Inquiry giving Inquiry document type is mandatory. In the T.code VA11 you have to enter the details lik Inquiry doc type, Sales Org, Distribution Channel and Division to create an Inquiry.
Normally the business cycle will be like this Inquiry->Quatation>Sales Order>Delivery---->Billing
So we can create a Sales order with or without refering to any existing Inquiry or Qutation. Where as Inquiry is concerned we need not to give any reference of an existing order.
Try creating an Inquiry w/o giving any order reference using the transaction VA11. If it is allowing to create,it is fine. Otherewise in VOV8, in the Inquiry document type control data, remove the settings "Reference mandatory" and try creating the Inquiry.
Regards,

Sales order with reference Contract

Hi Gurus,
i want to create a sales order with refrence to a contract.
While iam clicking on withreference button in VA01 i am getting inquiry,quatation, contract tabs.
But i want only contract tab shoul reflect. so how can i set this in SD.
Cheers,
Sumith

Hi
In VOV8 - for your sales document type - in the field Reference Mandatory - select the reference document as Contract. Save it. Now in VA01 after selecting the document type, if you click on create with reference - you will get only contract tab and not any other like inquiry and quotation.
Thanks,
Ravi

Company code split by using the Tool SLO

Hello All,
we are working a company code split project by using the Tool SLO(System landscape Optimization)
in the current scenario, we have one company code , one sales org and 2 plants .we wants to split 2 company codes as per the plants .alos we need to create a sales org for the 2nd company code.
i have following queastions .
1.Documents created before split for one company code and sales org .after split is it possible to change the company code and sales org for the Documents ?
2.in case of Complaints (Credit memo, Returns) when we do with refference to earlier Documents created by different company code .after split we need to create a return memo request (bu using different Company code and sales org)with refference to the earlier Document (created by Different company code and sales org) how it is possible ?
3. the same above point can be for any refference Documents like Inquiry,Quatation,Contract and sales order.
if any of you have worked for this kind of project and Tool, please help me on this .
Thanks
Radhika

Thanks for the reply.
I'd never noticed that "Copy motion as ActionScript 3.0". That was pretty sharp. The only catch is...it doesn't look anything like what I'm used to.
This is what I'm used to:
myTween = new Tween(imageLoader,"alpha", Strong.easeOut, imageLoader.alpha, 1, 4, true);
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import fl.motion.Animator;
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I guess I sort assumed that the code would be similiar, (making an '***' out of me and umption) It looks more like XML or MXML than AS3.
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What is data floe diagram of SD and MM .

what is data floe diagram of SD and MM .

hi..
Pls refer the link hope it fit u r requirement
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/MM_tutorial.html
what is Business flow for MM(material management)
Materials Management:
Master Data:
Materials Master
Vendor Master
Source List
Inforecord
Contract
Scheduling Agreement
Re: overview of sales & operation process area
Process:
Purchase Requisition
Vendor Selection for RFQ
Request For Quatation
Quatation Entry
Purchase Order
Purchase Order Monitoring
Goods Receipt
Invoice Verification
Accounts Payable
Sales and Distribution:
Master Data:
Material Master
Customer Master
Process:
Inquiry
Quatation
Sales Order Confirmation
Goods Issue
Invoice Posting
Accounts Receivables
http://www.sap-img.com/materials/complete-purchase-cycle-till-fi.htm
Complete Purchase Cycle Till FI
Let us go about purchase cycle:
1. Purchase Requistation : First Purchase requisation has to made to purchase department wheever the product need by the user or production depaartment.They are created by tcode me51k.
2. Once the purchase requested, then the purchase department will search for the materail, where available and when available. That is called Material determination.
3. After the search of material is over, then look for who are the parties , who is going to supplies the material in competitive rate. Then select the correct vendor is known as material determination.
4. After that Tender process done through Tcode-ME41.
5. After finilisation of Tender, the vendor selected and purchase order issued. The Creation of Purchase Order is ME21N. There will not be any finance entry while creating the Purchase Order.
6. Once the purchase order issued, then by the terms of PO, the vendor will supply the materials. The Receipt of Good (GR) , done through MIGO or if it is an service entry done through ML81N.
The Entry will be
Inventory account - dr-
GR/IR Clearing a/c - cr-
Purchase a/c - dr-
Purchase offset a/c -cr-
GR/IR clearing is a intermediate account, will be used to connect cost and vendor.
In GR/IR clearin a/c - 1. Assesable Value
2. Sales Tax
3. Surcharge
ie., Other than Cenvat Clearing will be there.
7. After the receipt of material, the Good Receipt along with Invoice Bill submitted to the Excise person handling Central Excise matters, to take Credit of duty for the product.
The entry will be
1. Cenvat Clearin a/c - cr
RG23a Part II a/c - dr
RG23a Part II cess a/c - dr.
8. From the Excise person , the bill move towards the person who passing the bills for payment. He will do the Invoice Receip First through MIRO. Here two document will be created, one for MM and one for FI.
The entry will be
Vendor a/c - Cr-
Gr/IR Clearing a/c - dr
Cenvat Clearing a/c- dr.
9. After finalisation of Invoice receipt, the bill is for Payment process mode through F-53.
The entry will be
Vendor a/c - dr
Bank a/c - cr.
1...Purchase Requisition --- T.code ---ME51
2...Source List -
T.code-----ME41
3...Request for Quation (RFQ)-T.codeME21N (To Vendor)
4...Purchase Order -
T.code -
ME21N (To Vendor)
5...Goods Receipt-------T.code....MIGO
(Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
(Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
Hope this will help.

SD Flow chart

Hi All
Pls send me the SD Flow chart.
Thanks n regards

Hi,
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/sd%2bconfiguration
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure -> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG -> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure -> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
The configuration differs from scenario to scenario & requirement of the client.
http://help.sap.com/saphelp_erp2005/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
Typical Flow chart is:
Inquiry
Quatation
Order Confirmation
Goods Issue
Invoice (Accounts Receivables)
Depending on terms and conditions you could have:
Credit Notes, Complaints processing
Four groups of sales documents are differentiated:
Customer inquiries and quotations
Sales orders
Outline agreements, such as contracts and scheduling agreements
Complaints, such as free of charge deliveries, credit and debit memo requests and returns
Hope this will help.
Regards,
Naveen.

Sales Pricing without Inquiry using detailed Cost element Planning

Deal All,
I need to use use Sales Pricing without Customer Inquiry to Genrate Quatation from Project.
In my project client is asking to use deatiles cost element planning for same. So, let me know
Weather its possible to use Detailed cost element planning for doing Sales pricing in DP82
or Do we need to use ECP only to do Sales Pricing??
Also, let me know if there will be any change in RA method also.
regards,
Atul

Hi Atul,
You can use any of the cost planning method (i.e Details cost element planning, ECP or Network Costing) to create Quotation using DIP Profile.
Coming to the second point..any effect on RA calculation..This Quotation creation process is no where effects RA calculation.
basically for creating Quotation usign DIP Profile, there should be cost element wise planned cost required.
Hope this clears you...
regards,
Hari.

AP Vendor Inquiry Report

Hi BW Experts,
I have an urgent requirement to develop a report which has the following fields:
This is a AP Inquiry report.
Vendornum Invoicenum Invoicedate Companycode DocumentAmount LocalCurrency GroupAmount GroupCurrency POnumber DocumentNumber FiscalYear InvoiceStatus CheckNumber
PayingCompanycode Amountpaid Checkdate Checkclearingdate GLaccount GLaccountcompanycode Taxcode Itemaccount Activityelement WBSelement Costcenter PMworkorder
I have done the mappings for few fields with the R/3 datasource and fields
Report Fields     R/3 Field     Table     Datasource-Field
Vendor     LIFNR     BSIK      0FI_AP_4 - LIFNR
Vendor     LIFNR     PAYR
Invoice Ref Num     REBZG     BSIK      0FI_AP_4 - REBZG
Invoice Date
Company Code     BKRS     BSIK      0FI_AP_4 - BUKRS
Document Amount     WRBTR     BSIK      0FI_AP_4 -WRBTR
Local Currency     DMBTR     BSIK      0FI_AP_4 - DMBTR
Group amount     DMBE2     BSIK      0FI_AP_4 : DMBE2
Group Currency
PO Number     EBELN   EKPO
Document Number     BELNR     BSIK      0FI_AP_4 -BELNR
Fiscal Year     GJAHR     BSIK      0FI_AP_4 - GJAHR
Invoice Status     POSTINGSTATUS     ZAPINV_WI
Check Number     CHECT     PAYR
Paying Company Code     ZBUKR     PAYR
Amount paid     RWBTR     PAYR
Check Date     LAUFD ?????     PAYR
Check Clearing date
G/L Account     SAKNR     BSIK      0FI_AP_4 - SAKNR
G/L Company Code
Tax Code     MWSK1     BSIK
Item Amount
Activity Element
WBS Element     PROJK     BSIK      0FI_AP_4 - PROJK
Cost Center      KOSTL     BSIK      It's not getting populated in the report
PM Work order
Please guide me on how to proceed in joining the fields from different datasources/fields.
Thanks in advance...
Regards,
Bala

HI Bala,
I have the same scenario. Can you tell me how did you do it?
Thanks,
nuno

Delivery from Sale Order for Inquiry stock

Dear All,
We have unique requirement from client mentioned below, any help would be greatly appreciated.
This is a trading sale which is initiated from inquiry.
1. Inquiry is created in SD, which in turn triggers Purchase Requisition.
2. PR is converted to RFQ.
3. Based on RFQ prices are negotiated with vendors, then Quotation is sent to Customer from VA21 which is created against inquiry.
4. Now when the PO is created w.r.t RFQ, then GR is done , Stock will be lying against inquiry.
5. But i want to do delivery from sales order for stock lying against inquiry.
we are looking for a workaround solution.
Note:
1. Client has disagreed with Stock Movement from Inquiry to quotation using MB1B, as it becomes manual transaction.
2. PR triggering has to be @ Inquiry, as sale order will not be created until quotation is approved.
Looking forward for valuable inputs.
Thanks in advance
Best Regards,
Chaithru

Tien,
Approval will not work when you have mutiple rows of data. You would have to work with SP Transaction Notification
There has been threads before on the forum on the same topics.
Block the Quantity in Sales Delivery
Approval Procedure for chaning quantity in Delivery Document
Suda

Project Expenditure inquiry doesn't show expenditures after 12.1.3 upgrade

Hi,
I am puzzled with this issue here. We are currently in the UAT phase R12 upgrade (11.5.10.2 to 12.1.3) some reason one of the super user is not able to look at the expenditures using the expenditure inquiry screen. Everyone else is able to see the expenditure/ cost distribution lines etc. I have checked the 11i instance and the user is able to see the expenditures for the same project.
Any help is appreciated.
Thanks,
SK

Hi,
Can you check whether the profile option PA: Cross Project View option has been set to 'No' by nay chance?
Regards,
Tanvi

Free goods determination for Inquiry quotation

Hello gurus
when am doing free good dertermination for order line item display is
order quantity is 10. 9+1
its showing line item 9+1
the prob is when we are creating free good for Inquiry and quotiton , main item only displaing
can u pls tell me how to solve the issue
thanks
shameer

Hello,
Free goods are only supported for sales orders with document category C (Orders).
As you know the document category for Inquiry is A and quotation is B. So it will not work for them.
Prase

Creation of sales order with reference to inquiry no.

Hi gurus!
Im having trouble in creation of sales order with reference to inquiry no. The scenario is like this one. In va11(creation of inquiry no.), in the field of <b>SERVICE LEVEL</b>, i indicated a value. after the creation of inquiry no, i want to create a sales order with reference to inquiry no. But the problem is, the <b>SERVICE LEVEL</b> field does not have any value. What is the main problem to this scenario? is it the VARIANT CONFIG or the program itself? please help its urgent
Regards,
Mackoy

Dear Machoy,
In IMG under
Sales and Distribution -> Sales -> Sales Documents -> Maintain Copy Control for Sales Documents -> Copying Control: Sales Document to Sales Document
or Transaction VTAA
http://help.sap.com/erp2005_ehp_02/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
If you create a sales document with reference to a preceding document, the system copies nearly all the data from the preceding document. The data in the preceding document originally comes from the customer and material master records. Because the data is copied from the preceding documents into the sales document, any changes that have been made to the master data records since the preceding document was created are not included in the sales document. If, when you create with reference, you add another item to the document that was not in the preceding document, the system determines the data for it from the master records, such as the material master or info record.
You have created an inquiry and a quotation with reference to this inquiry. Before you created the quotation, you changed some data in the material and customer master records.
You have changed the material description in the material master record. This description is stored in the sales document at item level.
You have changed the terms of payment in the customer master record from ZB01 to ZB03. These are stored in the sales document at header level.
When you created the inquiry, the system copies the original material description to the item. If you enter another item in the quotation for the same material, the system displays the new material description for the new item.
However, the system continues to propose the original term of payment, that is, ZB01, for all items including the new one. This is because it is copied from the header of the preceding document into the header of the quotation, and the change in the customer master record has no affect on the quotation.
Regards,
Naveen.

Condion Type "VPRS" should not appear in Sales Order, Inquiry, Contract

Hi Gurus,
Normally when you create Sales Order/Inquiry/Contract, in the Condition Tab VPRS Condition Type will appear and show the cost price of Materail from the Material Master.
My Client requirement is, VPRS Condition type has to be calculated as "Statistical" Contion but IT SHOULD NOT APPEAR IN THE CONDITIONS TAB IN THE SALES ORDER/INQUIRY/CONTRACT.
Thanks,
Bala

hello, friend.
try sapnote 105621. this is about restricting view of condition types (i.e. vprs) in sales orders by creating anauthorization object for cond types..
i wish to discuss our experience with this, as we had the same business requirement.
first, we simply deleted vprs from the PP. this did not affect financial accounting, until the client decided to implement std cost estimates. we had to bring back vprs.
now, we did the sapnote, which required joint efforts among SD, ABAP and BASIS. although we were able to restrict view of vprs in the cond tabs at itm level, this was still visible at header level. also, a resourceful data encoder can always find ways to view the same in, for example, the document flow or materials movement data.
however, try this and maybe you will get it right.
regards.

Inquiry and Quotation and Sales Order creation

bump *
Hi Gurus,
1. I like to confirm that Alternative Products in a Quotation means Material proposal configured and not sub-items ?
2. Please help to confirm (as I have no access to SAP system):
a. when creating a Quotation with reference to an Inquiry, its Not possible to select via selection list , to copy only the sub-items (like Free Goods item / BOM sub-items / subitems inserted manually that reference the main item using the sub-item numbering) into the quotation or sales order. Or can the main item only be selected for copy or Must both be selected?
b. An order can Not reference a quotation that has a valid to-date in the past because the validity has legal implications.
regards
M Russo
Edited by: Mirella Russo on Feb 17, 2011 1:00 PM

Dear Sai,
I read the note provided.
It is referring to BOM structure and copy controls and a bug related to not allowing to copy the sub items of a Bom and only the main is copied.
So, is it true that Alternative items includes both manual selection list of materials from material determination, auto material substitiution as well as sub-items of a BOM material?
So, when there is no Bug, can i conclude that
copy control allows copying of both the alternative items as well as the main items? Everything can be copied.
thanks.
M Russo

Domestic Sales Order with reference to Export Inquiry

Hi All,
I have a different type of requirement.
Document Types:
IN10-Export Inquiry
IN20-Domestic inquiry
OR10-Export Order
OR20-Domestic Order
The Inquiry(IN10) is created for Export Customer, Later they have some problems with export Customer then the client wants to use same Inquiry(IN10) which is created for Export Customer and wants to create Sales Order(OR20) with Domestic Customer.
Is it possible???????
With Regards
Azeez.Mohd

Hi Lakshmipathi,
I extended the same but the same error.
Sales organizations deviate from each other. 1100 and/or 1500 (reference)
Message no. V2007
Diagnosis
The sales organization of the reference document is not the same as the
    sales organization of the target document.
Procedure
If you want to add to an existing document by referring to another
    document, select a reference document with the same sales organization
    as the target document.
    If you want to create a new document by referring to a document, make
    certain that the sales organization and the document number are correct.
Do you feel is it possible to create domestic order w.r.t export inquiry?????????????????????
                                                                                With Regards
Azeez.Mohd

Inquiry,quatation,salorder itemwise.

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