Quotation Valid To

Hello.
Can anyone tell me how I configure in such a way that when I create a quotation, the "valid to" field is auto default to 30.12.9999
Currently, I have to input the date everytime.
Best regards,

Hi
It is possible through user exit or Field exit. Exact Coding ABAPer will be able to help, following is just an examples of User Exit for default Customer in Sales order and Field Exit
<b>USER EXIT</b>
- Go to transaction CMOD
- Create a project called ZVA01
- Choose the Enhancement assign radio button and press the Change button
In the first column enter V45A0002 Predefine sold-to party in sales document.
Note that an enhancement can only be used in 1 project. If the enhancement is already in use, and error message will be displayed
Press Save Press Components. You can now see that enhancement uses user exit EXIT_SAPMV45A_002. Double click on the exit.
Now the function module is displayed. Double click on include ZXVVAU04 in the function module
Insert the following code into the include: E_KUNNR = '2155'.
Activate the include program. Go back to CMOD and activate the project.
Goto transaction VA01 and craete a salesorder.
Note that Sold-to-party now automatically is "2155"
Fast Links:
A program to help find the user exits of a transaction quickly
Finding the user-exits of a SAP transaction code
<b>Field Exit</b>
How to Find implemented Field Exits
1. goto tcode CMOD
2. in the uppper left text box (where we type cmod i.e command line)
again type PRFB.
5. all list of field exits, (which have been created so far),
will come.
MODULE user_exit_0001 INPUT 
    CASE okcode.
        WHEN 'BACK OR EXIT'.
            CASE sy-dynnr.
                    WHEN '100'.
                         SET SCREEN 0.
                         LEAVE SCREEN.
                    WHEN '200'.
Note that you can write any code that satisfy your needs.                                                     ****
But in this case, this was wrote as a sample code for reference sake.                                    ****
And you can test it.                                                                                ****
                         SET SCREEN 100.
                         LEAVE SCREEN.
             ENDCASE.
      ENDCASE.

Similar Messages

  • Quotation valid-to date

    Can we set a default in the quotation valid to date? I can find valid from date from sales document config, but not the valid to.

    Hi Deriada,
    You need to do a enchancement to program MV45AFZZ, User exist is USER_EXIT_MOVE_FIELD_TO_VBAK.
    1. Valid from date : VBAK_ANGDT
    2. Valid to date: VBAK_BNDDT
    Modify the user exist as below.
    VBAK_BNDDT=VBAK_ANGDT+ (No. of days)
    Regards
    Nagendra P Boggarapu

  • Copy control from quotation to sales order

    HI ,
    Though my quoation is incomplete it can be copied into sales order, kindly suggest me a so;ution where in incomplete quotaion cannot be copied into sales order.Kindly explain me teh setting in TCODE (VTAA) STEP BY STEP.
    Regards
    Sunaina

    hi,
    Copying control for sales documents is in Customizing, under Sales and Distribution - Sales - Maintain Copying Control for Sales Documents.
    In this you can change the procedure by not selecting incomplete quotation for sales order, but this can be done only when some of the data in quotation is missing.
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    Maintaining an Incompleteness Procedure
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    Message Control
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    ·        Message types POST and PNST for status inquiries
    ·        Message types BA01 and BA02 for the order  
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    ·        Message type LALE for the delivery
    ·        Message type RD00 for the invoice
    regards,
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  • How to pass the Quotation Confirmation to Sales Order

    Hi All
    In our scenario (own client), we have two stages in quotation process, they are quotation creation and quotation confirmation by customer during the quotation validity period. A Sales Employee/representative creates and confirms quotation upon customer request. Once Sales employee confirms the quotation then a Sales Accountant will creates the Sales Order.
    As per our requirement the quotation confirmation will be displayed immediately and automatically in Sales Accountant Computer screen. So that sales accountant identifies the confirmed quotation and converts it into sales order.
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    Hi
    If this SO is processed partially - i.e. transactions happened - You cant change it
    You can use ABAP and change it in Debug mode, but not advisable... Better to short close the SO and open a new SO for Balance qty
    br, Ajay M
    Edited by: Ajay Maheshwari on May 25, 2011 5:10 PM

  • What is the relevance of QUOTATION

    hi,
    sap gurus,
    good morning to all
    (1). what is the relevance of quotation in sales order cycle.
    (2). as all know that quotatio carries validity periods - can i have extention of those validity periods.
    regards,
    balaji.t
    09990019711.

    Hi,
    A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period.
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    Prase

  • Create sales order from multiple quotation

    Hi All,
    How we can create sales order from multiple quotation what is transaction code for this.
    Ahmed

    Hi Ahmed,
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    2. For less number of Quotations:
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    Hope this will solve your problem.
    Ravi.

  • Date characterstics?

    Hi all,
    If u have different date fields in the cube
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    goods issue date
    delivery at warehouse
    and they have taken as characterstics?
    how they should be mapped in cube?

    Ofcourse it's possible . Just an example for you from SAP's business content cube:
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    Technical Name: 0SD_C05 As you can see that 
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    0QUOT_TO
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    you can see detail information here:
    http://help.sap.com/saphelp_nw2004s/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
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  • Exchange Rate Type M in MIRO

    Hi
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    Srikanth,
    Yes, exactly it is the rate upon 28.01.2011that  should be relevant for the actual document.
    Exchange rate has not entered manually in document header by interface nor by user. Interface only feed document amount and currency i.e. no rates.
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    Translation ratio for currency pair USD=> GBP for exch rate type M is 1:1, valid from 01.01.1800,  alt ERT=blank.
    Translation ratio for currency pair USD=> GBP for exch rate type M is 1:1, valid from 31.10.2010,  alt ERT=blank.
    Maintained exchange rate valid for the period 31.12.2010 - 30.01.2011 for exchange rate type M is 1 USD= 0.64114 GBP
    Amounts in document are
    Doc. Curr. Amount= 187.44 GBP
    LC2 Amount= 281.16 USD
    Rate used for LC2 Amount in document equals 1 USD = 0.6667 GBP
    Correct LC2 Amount with rate 1 USD= 0.64114 GBP should be 292,35 USD.
    Kind regards,
    Linda

  • Quote Expiration Process in SAP

    Hi All:
    I have a situation below:
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    Can you please guide me, what are the possible option/solutions for this scenario?
    Thank you, and I really appreciate your kind help.
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    Hi
    You can use Source list and Inforecord effectively for this scenario. You can make sourcelist mandatory at material level in material master. Once Quotation is finalized create inforecord with quotation validity period. Same thing you can give in source list and if required you can use fixed indicator.
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    regards
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  • HI, about va21

    Can any body tell me the business purpose of uploading the quotation order, why we r uploading, furthur when it will be useful.I am in technical side , but i want to know the reqirment.

    Hi Kumar,
    its very simple. assume that u r into the bussiness and am one of ur customer. u will have ur competetors i need not but the goods always from u as sometimes ur competetor may be much cheaper to u or even u may be selling the goods much cheaper to ur competitors. Now say i have to buy products X and Y so i will ask u for the Quotation and also i may collect the Quotations from other vendors too.
    there fore ur quotation contains the rates of the products X and Y and the quotations validity which is assumed that even if the rates of the produts X and Y goes high, u need to supply the goods to the rate which u have quoted in ur quotation.
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    cheers,
    anil.

  • Help with crm_order_read

    I have to find where quotation valid to and kbetr(ie discount ) is in which structure of crm_order_read.
    like I know valid from is in orderadm_h structure of crm_order_read.PO_number_sold is in sales of this fm.PLZ help for kbetr and valid to asap.
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    Edited by: abhinav19 on Jul 28, 2011 11:53 AM

    Hi,
    Best way to find it out is to maintain some value in that field, and then run report CRM_ORDER_READ in se38. Scan output to find out where the field lies..
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    Regards,
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  • Sales values t-code

    I have a query on 0sd_c03 where I am getting data from 2lis_11_vaitm,13_vditm
    Now I have created   restricted KF’s like incoming order values restricted with credit/debit posting value with D,Doc category with O & KF net values in stat curr
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    I want to compare the values in BW & R/3 are correct or not
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    HI
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    VEKP- Shipping Unit Header
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    EIKP- Foreign Trade: Header
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    VBRK- Billing Header
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    VBUK- Sale Document Status Header
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    VBFA- Document Flow
    VBPA- Sale Document Partner
    KONV- Pricing Condition
    PVINX Index of New Sales Documents for Product Proposal
    T176T Sales Documents: Customer Order Types: Texts
    T661T Difference Tolerances for External and Internal Conditions
    TERRF Erroneous Data for First Data Transfer
    TVDC Delivery Times:Categories
    TVDCT Delivery Times: Texts
    TVRMAVK Repair Procedure: Actions
    TVRMAVT Repair Procedure: Action Texts
    TVSTAT Display/Maintain Status in Sales Overview
    TVVFS Variant Matching Procedure: Procedures
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    TVVFZ Variant Matching Procedure: Time Control
    VAKGU Sales Index: Quotation Validity
    VAKPA Sales Index: Orders by Partner Function
    VAPMA Sales Index: Order Items by Material
    VBAG Sales Document: Release Data by Schedule Line in Sch.Agrmt.
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    VBAP Sales Document: Item Data
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    VBEP Sales Document: Schedule Line Data
    VBKD Sales Document: Business Data
    VBKFZ Cumulative Quantity Corrections
    VBLB Sales document: Release order data
    VBMUE Sales Document: Characteristic Overview
    VBMUET Sales Document: Characteristic Overview Description
    VBMUEZ Sales Document: Characteristic Overview Assignments
    VBPK Sales Document: Product Proposal Header
    VBPV Sales Document: Product Proposal
    VBREF SD Object Link to Item References
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    VEPVG Delivery Due Index
    VKDFS SD Index: Billing Initiator
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  • Incorrect currency rate for LC2 Amount

    Experts,
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    Srikanth,
    Yes, exactly it is the rate upon 28.01.2011that  should be relevant for the actual document.
    Exchange rate has not entered manually in document header by interface nor by user. Interface only feed document amount and currency i.e. no rates.
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    Standard quotation in table TCURN for "Blank"=>GBP is:"2" Indirect quotation valid from 01.01.1800
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    Translation ratio for currency pair USD=> GBP for exch rate type M is 1:1, valid from 01.01.1800,  alt ERT=blank.
    Translation ratio for currency pair USD=> GBP for exch rate type M is 1:1, valid from 31.10.2010,  alt ERT=blank.
    Maintained exchange rate valid for the period 31.12.2010 - 30.01.2011 for exchange rate type M is 1 USD= 0.64114 GBP
    Amounts in document are
    Doc. Curr. Amount= 187.44 GBP
    LC2 Amount= 281.16 USD
    Rate used for LC2 Amount in document equals 1 USD = 0.6667 GBP
    Correct LC2 Amount with rate 1 USD= 0.64114 GBP should be 292,35 USD.
    Kind regards,
    Linda

  • What is meaning of  Qualifier

    What is meaning of Qualifier

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    E1EDKT2                            E2EDKT2001                               IDoc: Document Header Texts                                
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    E1EDP02                            E2EDP02001                         X     IDoc: Document Item Reference Data                         
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    E1EDPT1                            E2EDPT1001                         X     IDoc: Document Item Text Identification                    
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    006     Binding period for a quotation (valid to)
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    009     Second firm zone
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    014     Inquiry date (customer)
    015     Invoice posting date (Invoice tax point date)
    016     Invoice date
    017     Payment Date
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    020     End of validity for outline agreement orinquiry
    021     Billing date for invoice list
    022     Purchase order date
    023     Pricing date
    024     Fixed value date
    025     Created on
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    027     Date on which services rendered
    028     Due date
    029     Sales order date
    030     Goods receipt date
    031     Planned date
    032     Date of reference number
    033     Shipment start date
    034     Planned shipment end date
    035     Goods issue date
    036     Bank value date
    037     Bank offsetting date
    038     Posting to bank
    039     Ship-to party's PO date
    040     Pickup date from (delivery order)
    041     Pickup date to (delivery order)
    042     Date of old balance
    043     Date of new balance
    044     Payment baseline date
    045     Shelf life expiration data for batch
    046     Date for Delivery Relevance
    101     Resale Invoice Date
    102     Resale Ship Date
    103     Booking from date
    104     Booking to date
    105     Shipping from date
    106     Shipping to date
    107     Billing from date
    108     Billing to date
    109     Exercise from date
    110     Exercise to date
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    Regards
      Uwe

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