Account Assigning the Inquiry to the Project 

Use

You account assign your customer’s inquiry to the project you have already created to display the quotation costs in the project and to achieve the prerequisites for sales pricing. You store a Dynamic Item Processor Profile (DIP profile) for the sales pricing. In this profile, you define the way in which the system transfers planned costs to materials in the quotation.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Sales ® Inquiry ® Change

    Transaction Code

    VA12

  2. Enter the following data:
    3.

    Field

    Data

    Inquiry

    Your inquiry number

  3. Choose .
  4. Select item 10, and choose .
  5. On the Account assignment tab page, enter the following data:
    6.

    Field

    Data

    WBS Element

    T-10###

  6. On the Sales B tab page, enter the following data:
    7.

    Field

    Data

    DIP profile

    13000000

  7. Choose .