Purchase Quotation

Hello To All,
I am working on SAP 8.81 PL00 system.
i am working on Procurement Confirmation Wizard before it i have made sales order for FG001 and select Procureent document in sales order logistic tab.now this Material(FG001) also have bill of materials .
When i make procuremnet document(Purchase Quotation or Puechase order) by using wizard then it make new procurment document for direct finished good ,but i think it should be for raw materilas which are linked with BOM for finished goods(FG001).
So is there any othere setting for same or its a functionality for tradding materials ?
Thanks & Regards
Manvendra Singh NIranjan

I think you are talking about the Sale BOM. It consists of the child materials, while booking a SO, you can choose the Sales BOM which will eventually bring the child products to the documents.

Similar Messages

  • Purchase Quotation License Issue

    Hi, Everyone
    Non of the limited Licenses are working with Purchase Quotation in my 8.81 PL05 except Professional License.
    Can anyone confirm that Limited Logistic and CRM are not allowed to access Purchase Quotation ?

    Hi Adegoke Falomo,
    For this you have to remove all user & reallocate the licence.
    Otherwise remove all user & reupload your licence file
    I think your problem will be solved
    Thanks,
    Srujal Patel

  • Purchase Quotation from Order Recommendation

    Hi
    Is there a way to directly generate purchase quotation's from the order recommendation's of MRP?
    Thanks
    Franz

    Hi Franz.......
    This enhancement still not done but SAP should take care of this feature of Creating Purchase Quotation form MRP Wizard.....
    Regards,
    Rahul

  • Diff between Purchase quotation (From Draft n direct document add)

    hi.
    i need a small information.
    Normally We an add purchase quotation...Directly..
    but in my case
    I implement approval Procedures  at purchase quotation..
    So, If any body Add it first it is going to Draft mode..
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    form draft to purchase quotation
           direct purchase quotation.
    my question is in data base is there any field
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    plz inform me if u have any information....

    hi.
    Taruna Talwar
    Thanks for your reply..
    Still my requirement is open..
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  • Can a Purchase Quotation be reopened after its closed automatically.

    We have raised 5 PO's against a Purchase Quotation.
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    But purchase quotation remained in closed state?
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    hi,
    the answer is no. if you manually cancelled the PO base on Purchase Quotation, you need to re encode another Purchase Quotation or duplicate the purchase quotation. unlike the behavior of PO, if check in Reopen Doc. by Creating Returns/Goods Returns/Credit Memos Based on It, from Document Settings it will behave like your requirements.
    regards,
    Fidel

  • Purchase Quotation only can be done by professional user?

    Dear All,
    I am concern about Purchase Quotation in 8.81 version, after did test for all type of license, only Professional license type can use this document, other license type (Limited Finance / Logistic / CRM) cannot use it. Is it true?
    Regards,
    Mat

    Hi Rahul,
    Thanks for your reply.
    Yes, I did give full authorize for Purchase Quotation. But, system prompted this error message " You cannot open window Purchase Quotation with your current license."
    Meaning that, only manager level (because normally manager will use professional license type) can do Purchase Quotation?
    I thought quotation can be done by normal user because Quotation is a lowest document level in Procurement process, right?
    Regards,
    Mat

  • Issue: Purchase Quotation

    Why does Purchase Quotation is issue?
    Why Purchase Module not reflected Sales Module?
    How do I do?
    Thanks, Andrea

    Is there a Request For Quotation (RFQ) add-on for SBO?
    I know this addon, from update area:
    B1 ADD-ON - BC SETS 2004
    B1 ADD-ON - DATEV FI 2004
    B1 ADD-ON - ELSTER 2004
    B1 ADD-ON - FIXED ASSETS 2004
    B1 ADD-ON - INTRASTAT 2004
    B1 ADD-ON - LAYOUT DESIGNER 04
    B1 ADD-ON - OUTLOOK INT. 2004
    B1 ADD-ON - PAYMNT ENGINE 2004
    B1 ADD-ON - STAMPIT 2004
    B1 ADD-ON - SUPPORT TOOLS 2004
    B1 DATA TRANS. WORKBENCH 2004
    Where can I read some info on SBO-RFQ Addon?
    Thanks, Andrea

  • Online Purchase Quotations Documentation

    Hi,
    What documentation is available to configure the system to allow for sending of online Purchase Quotations?
    I need help with the setup to allow for this.
    Thanks
    Jacques

    https://websmp208.sap-ag.de/~sapidb/011000358700000645092011E/index.htm
    https://websmp207.sap-ag.de/~sapidb/011000358700000645062011E/index.htm

  • Error on creating Draft Purchase Quotation by using SDK

    Hi,
    I have encountered an error while trying to create a Draft Purchase Quaotation by using SDK.
    I am trying on SAP Business One 8.81 PL02
    My Code:
    Dim objPQ As SAPbobsCOM.Documents = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDrafts)
    objPQ.DocObjectCode = SAPbobsCOM.BoObjectTypes.oPurchaseQuotations
    Error on code:
    objPQ.DocObjectCode = SAPbobsCOM.BoObjectTypes.oPurchaseQuotations
    Error message:
    '540000006' is not a valid value for property 'DocObjectCode'. The valid values are: '15' - 'Delivery',  '16' - 'Returns',  '203' - 'A/R Down Payment',  '13' - 'A/R Invoice',  '14' - 'A/R Credit Memo',  '132' - 'Correction Invoice',  '20' - 'Goods Receipt',  '21' - 'Goods Return',  '204' - 'A/P Down Payment',  '18' - 'A/P Invoice',  '19' - 'A/P Credit Memo',  '17' - 'Sales Order',  '22' - 'Purchase Order',  '23' - 'Sales Quotation',  '67' - 'Inventory Transfers',  '59' - 'Goods Receipt',  '60' - 'Goods Issue',  '163' - 'A/P Correction Invoice',  '164' - 'A/P Correction Invoice Reversal',  '165' - 'A/R Correction Invoice',  '166' - 'A/R Correction Invoice Reversal'
    Thank you.

    Hey Simon,
    Have you solved this case?
    Im using 8.81 (8.81.316) PL:08, but oPurchaseQuotation does not appear in SAPbobsCOM.BoObjectTypes.
    Dim objPQ As SAPbobsCOM.Documents = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDrafts)
    objPQ.DocObjectCode = SAPbobsCOM.BoObjectTypes.oPurchaseQuotations
    Somebody knows what is wrong?.

  • Purchase Quotation Finalization Issue

    Hi all when iam tring to open Quotation finalizations in purchase indent, there was a pop up saying
    " [microsoft][ODBC SQL Server driver][SQL Server] Arithmatic overflow error converting numeric to data type varchar"
    iam unable to see the Quotation finalizations. Iam using Purchase Indent 4.1.10.  Please gimme any idea how i can solve this error.  Thankyou.
    Regards,
    Sri.

    Purchase Indent is not in standard scope of B1. It should be an addon.
    Please contact the developer/ company of the addon for this.

  • Block changes at ME42 (quotation) if purchase ordem already exists

    Hi !
    Is standard way to avoid changes at purchase quotation if this quotation is in one purchase order?
    Thanks.
    Mauricio.

    hi,
    The collective number is used to track and compare all the RFQ's, so that we can choose the best out of all...so it is compulsory to enter it...
    You will only accept the best vendor out of all after the deadline date, you'll accept the best by putting rejection button ticked in all others which are not selected....so tht this vendor will automatically will be flowing into PO for your req...
    This approval is done from the quotation itself...
    You can see the total value, qty and all the parameters as per your req. in it only....
    You can check at both the points, this will be as per your decision....but as the PO is first external doc..so need to put stress on it..
    Hope it helps..
    Regards
    Priyanka.P
    AWARD IF HELPFULL

  • Purchase Request (PR) to Purchase Order (PO) days taken

    Expert,
    We are using SAP 9.0 PL4
    We need Query for PR to PO days taken
    Example
    I make Purchase Request on 05/09/14 than make Purchase Quotation on 07/09/14 finally made Purchase Order on 10/09/14 with line item 5
    We need report
    From PR date to PO date. How many days taken?
    My problem is how to join with PR to PO directly because PR to PO not tag directly in between we made Purchase Quotation.
    Please advise
    Thanks in advance
    Mukesh Singh

    Hi Mukesh,
    Try this query. It connects the 3 tables that you need. You need to add the fields that you want to see on the report.
    SELECT T0.[DocNum], T1.LineNum, T0.[DocDate], T1.[ItemCode], T1.[Dscription], T1.WhsCode, T1.[Quantity], T3.CardCode, T3.Cardname, T2.BaseType , T2.[BaseRef] , T2.[BaseLine],  T2.DocENtry , T2.[Quantity] , T4.DocEntry, T5.DocNum, T4.Quantity, t4.price, t4.basetype
    FROM OPRQ T0  INNER JOIN PRQ1 T1 ON T0.DocEntry = T1.DocEntry
    left outer join PQT1 T2 on T1.DocENtry = T2.BaseEntry and T1.LineNum = T2.BaseLine and T2.BaseType = '1470000113'
    left outer join OPQT T3 on T3.DocEntry = T2.DocEntry
    left outer join POR1 T4 on T2.DocENtry = T4.BaseEntry and T2.LineNum = T4.BaseLine and T4.BaseType = '540000006'
    left outer join OPOR T5 on T5.DocEntry = T4.DocEntry
    order by t0.docnum, T1.LineNum
    Regards,

  • Procurement confirmation wizard and multiple Purchase quotes

    Hi Experts,
    I have played around with the Procurement confirmation wizard in 8.81 and tried to get this to create multiple Purchase Quotes from one Sales Order. In the Help file and 8.81 documentation it specifies that this is possible. I could not get this to work, as I can only specify one Vendor.
    How can I use this tool to create multiple Purchase quotes from one Sales Order?
    Thanks,
    Marli

    Hi Marli.......
    Have you maintained Prefered vendors for Items so that when Purchase Quotation executes it gets generated for all teh prefred vendors in one shot........
    What you need to do is when Procurement wizard gets opened you have to select Purchase Quotation in drop down list in step 3 of 6 and then try...........
    Regards,
    Rahul

  • Purchase Requistion,Purchase Enquiry, Sales Enquiry,Capacity Planning & Sch

    Hi All,
    I am working in SAP business One for quiet long time as Functional Consultant and i am very much aware with its design. And Now SAP is bringing SAP HANA also for Mid Size Company or you can say in SAP Business One.
    BUT ...............
    In any industry vertical there is always requirement of Purchase Requistion (Department Wise) , Purchase Enquiry and sales enquiry is Must to buy or sell the Item.
    Why dont SAP is providing three different FORMS like sales Quotation , (Sales Enquiry) , Purchase Quotation (Purchase Enquiry) and Material Indent or Purchase Requisition (Dept. Wise) This i am spcifically asking just because the requestor doesn't knnow the Suppliers Name.
    And This functionality is in SAP ECC .
    This will reduce ADD ON
    MRP is enhanced so beautifully in Latest Version but only Capacity Planning & Sceduling is Missing.
    Capacity Planing and Sceduling if possible then I think Maximum Industry accross the World will consider SAP Business One
    I hope by this forum i am Just Pointing this. So that we can get in near future
    If anyone  gets any clue on this please let me know.
    Please Join hands if this feature what i discussed is really required .
    Thanks & Regards
    Ashish Gupte

    Hello Friend,
    I am very much agree with your suggestion
    But every one know that ECC is not for SMB sector so it is full flesh ERP compare SAP Business one and may be these form will part of SAP business one road map.
    Because SAP has added some rich process for MRP but after get suggestion from form and these link form http://forums.sdn.sap.com/forum.jspa?forumID=265&start=0
    and these given above link also is a good place for your question
    Thanks
    Manvendra Singh Niranjan

  • Error: Form not found : Purchase Order

    Hi,
    When I enter all the details in a Purchase Order or Purchase Quotation and try to Add it, it gives me an error "Form not found."
    Could any one guide me as to what could be done to avoid this error?

    Hi Jimmy,
    Thanks for your reply, but I believe, it has nothing to do with the server as it is running fine.
    There could be a small error in the form setting for the Purchase Order.
    The error message number is [6600-9].
    Expecting a reply from any one who is aware of this issue.
    Thanks and regards
    Sudatta Mohanty

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