SAPscript for Quotations ?

Hi,
I need to make some changes in the Quotation layout.
I did look in NACE--> V1 --> AN00 and the form name shown there is not actually the one which is getting printed. How do I find out which form/script is been used.
Is there any other way / table having this information?
Please help !
Regards
Hrishi

HI,
Whenever the output type AN00 will be used, the form which is linked in NACE setitngs will be invoked.
The standard is RVORDER01 and the print program is RVADOR01.
Now if you want to have other form, you can edit these settings and add your form mane there replacing the standard.
Alternatively you can create your own z output type and link your form and print prog there.
Hope this clarifies.
pelase reward if useful.
reagrds,
Sachin D

Similar Messages

  • Free goods determination for quotation

    Hi  Experts,
    I have a requirement to implement free goods for a quotation .
    SAP has provided this facility to Sales order not for quotation.
    If i want to implement same free goods determination in quotation how can I achieve this.
    Could anybody help me.
    Thanks in advance
    Regards
    Anish,

    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

  • Finding free goods for Quotation

    Hi Experts,
    I have requirement to determine free goods for perticuler product when you enter in quotation line item
    We hv standard sap option for sales order that will determine free goods in sales order.
    Can we do the same for quotation if so how can I achive this?
    Thanks
    Anish

    Hi
    Std SAP itself doesnt support Free Goods at quotation level
    Standard SAP supports Free Goods at quotation level and hence the item categories AFNN and AGNN are provided in the standard SAP. But,  the Automatic determination of Free Goods is not possible for SD documents under category other than 'C'.
    In your scenario...since the automatic determination is not possible, think about handling the functionality manually or through user exits.
    Thanks,
    Ravi

  • Print automatically a request for quotation and purchase order

    hI,
    I create a new message ZNEU and I link a new form.
    I want the system creates automatically the message ZNEU when I save my request for quotation.
    In transaction NACE, I specify the output type ZNEU
    My Access sequence is 0001   DocType/PurchOrg/Vendor
    I specify a procedure RMBEA1 Purchasing RFQ
    Then I put in step 10 the condition type ZNEU and a requirement 101
    I just copy the message NEU in ZNEU.
    And in condition record ( tcode MN02)  I create the output type with combinaison purchasing output determintation document type.
    With all these datas I haven't anything when I save the RFQ?
    I have the same problem with purchase order.
    Anybody have an idea?
    Thanks a lot for your help
    Kari

    Hi,
    For RFQ create outut condition using MN01 transaction give your output tpe ZNEU and choose the option doc type as AN and give your purchase group.give transmission medium 1 and time 4.In communication method give printer name and tick print immediately and save.Then while creating RFQ for that purchase group message will come automatically.
    For PO create output condition using MN04 transaction and document type is EF.Repeat the same like RFQ.
    Hope it will solve your issue.

  • Request For Quotation - ME41 - Item texts are not getting copied

    Hi,
    I created one RFQ (Request For Quotation) by copying from the existing one (through t-code ME41). But item texts are not copied.
    How can this issue be resolved..?
    In menu path ( Item --> Texts --> Adopt Text ), "Adopt Text" option is available. But its in disabled mode.

    just use F4 to get a valid entry, it is only grey to prevent manual typing

  • Request for quotation.

    Hi Experts ,
    Have  to send request for quotation
    With best regards,
    AVI DDS.

    Hi Avi,
    Let's complite this question first and post a new question for your second question.
    This second question Question is related to SD,
    You can check VA25 for quotation list means history.
    Utkarsh
    Edited by: Utkarshi1 on May 7, 2009 10:44 AM

  • Request for Quotation in 8.81

    Hi - With the Request for Quotation from multiple vendors in the A/P area of 8.81, do you know if the replies to the RFQ get stored in SAP or do they need to be entered manually? Also, what are the changes to RFQ from previous releases of SAP Business One.
    Thanks
    TG

    hello,
    I have created new posting period and series for financial year 2011-12.
    In previous year I have created 600 voucher. My issue is that when I am creating new
    voucher, voucher number is showing 601. I want that for new series voucher number should be
    start from 1. but it seems like numbering series doesn't affect the voucher number.
    Because there are no series creation for journal voucher. In this case how can I solve my problem.
    Please help me on this.
    thanks
    Annu

  • Request for quotation from enquiry or quotation level

    Hi,
    Can RFQ(request for quotation) be sent from enquiry or quotaion to suppliers for material procurement?
    Regards
    Suman

    hello,
    I have created new posting period and series for financial year 2011-12.
    In previous year I have created 600 voucher. My issue is that when I am creating new
    voucher, voucher number is showing 601. I want that for new series voucher number should be
    start from 1. but it seems like numbering series doesn't affect the voucher number.
    Because there are no series creation for journal voucher. In this case how can I solve my problem.
    Please help me on this.
    thanks
    Annu

  • Copying sapscript for printing in different language

    Hi,
    I need to create a sapscript which needs to be printed in 2 langauges and assigned to 2 different output types(one for english language and other for Chinese).
    I have already created teh sapscript for the english language and not sure how to create the other one for chinese language.
    The language for printing will be determined from vendor master.
    Do I need to copy the sapscript(English version) and while copying just maintain it in English language or Chinese language?
    Please advise.

    Hi ,
    As David says,
    you can create your chinese language layout and use Menu path
    Form-> Copy From... and copy your english language  lanyout to your chinese langyage layout.
    after that you can use SE63 for translation your english Script to chinese language Script or directly you can change heading text  and other text in inside your layout.
    but make sure  if your paragraph format is not support chinese language then you can create new paragraph format for chinese language Script.
    Regards,
    Prasenjit

  • Sapscript for Debit Memo and Credit Memo

    I want to create the debit memo and credit memo scripts.
    I am not getting the standard scripts and output type so that i can modify it and according to my requirement.
    Please let me know the standard sapscripts for the credit memo and debit memo.

    Hi
    use the same Invoice Script/smartform for Credit/debit memo's
    INVOICE
    Output type         : RD00
    ScriptForm Name     : RVINVOICE01
    Driver Program Name : RVADIN01
    smartform name      : LB_BIL_INVOICE
    Smartform Driver Pgm: RLB_INVOICE
    Regards
    Anji

  • Print preview for quotation

    Hello friends,
    I have maintained the VV11 record but still i am not able to see the print preview of the quotation?
    I am not sure about the steps for output?
    Will you please tell me the steps for the output control for quotation?
    as well as once it is set will it reflect in SO as well as in the billing docs or it needs different settings?
    Thank you.
    Sadanand.

    Dear Sadanand,
    >First you check the out put determination settings through IMG path SPRO>Sales and Distribution >Basic functions>Output control>Output determination>Output Determination Using Condition Technique-->Maintain Outptut determination for sales documents.
    If you want output for billing and deliveries you need to do the outptut determination for the deliveries as well as for billing seperately.
    I hope it will help you,
    Regards,
    Murali.

  • Driver program for (request for quotation) /SMB40/MMRFQ_A smart form

    Dear friends,
    I found a standard smartform for request for quotation ie /SMB40/MMRFQ_A..but i am unable to find a driver program for this standard form..
    Also checked in TNAPR table and nace t code for driver program.
    pls tell me the driver prog for the above SF..
    Regards.
    Vinod

    Ok. That is because standard smartforms are not coming part of the package. You either install an ADD-On related to the preconfigured smartforms. If you have access to service.sap.com, you can download the preconfigured smartforms.
    The other option is to Migrate Script to Smartforms from Smartforms tcode...in MenuUtilities>Migration/
    After migration, you will get the layout....and you have to change the smartform from scratch.
    Vishwa.

  • Link purchase order with request for quotation

    Hi:
    I would like to know is there any FM or table where I can get the request for quotation with the purchase order or viceversa?
    Any clue will be great.
    Points for helpfull answers.

    Check the below Links :
    http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/purchase%20ordering/file251/index.htm
    http://www.sap-img.com/materials/what-is-request-for-quotation.htm
    Check with table EKKO -EBELN (BSTYP = 'F',then this is purchase order )
    EKKO-ANGNR-> take this field ,this is quotation number
    Thanks
    Seshu

  • Master  table for RFQ(Request For Quotation). Field name is RFQ

    hi,
    I need to know the master table for RFQ(Request For Quotation) number . The field name is ANFNR . In the T.code ME42, i found that it is using the structure RM06E. But i need to know its corresponding master table

    the table EKKO (EKPO Items table) and you can find the Quote number in EBELN field. Don't go by the structure / field name on the screen
    Forgot to metnion that you need to use the right document category and the document type.
    Regards,
    Ravi
    Note : Please mark the helpful answers
    Message was edited by: Ravikumar Allampallam

  • Requirement for Quotation Report.

    Dear Experts,
    I have a requirement for Report for Quotation.
    In the Report Client wants to see for Particular Quotation Inquiry Number, Inquiry Value, Sales Order and Sales Order Value.
    I  have checked in VBFA Table if the Sales Order is Open for that Quotation it doesnt gets updated in the VBFA Table.
    Is there any other way I could capture the Sales Order Number for that particular Quotation.
    Please suggest the way out.
    Thanks.
    Parag.

    Hi,
    The logic would be
    Give the input value as quotation number.
    Pass quotation number into VBAK- VBELN and get VBAK-VGBEL to get  Inquiry number
    Pass quotaion number into  VBAK-VGBEL  and get  VBAK- VBELN  Sale order  number
    subsequently pass these Inquiry and quotation numbers and get the relevant details of Inquiry and Quaotation
    check this logic using t.code:SE16n
    Hope this helps.
    Regards,
    Sharan

Maybe you are looking for