Creating the Inquiry 

Use

Before you can perform sales pricing in the project system you have to create an inquiry.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Sales ® Inquiry ® Create

    Transaction Code

    VA11

  2. Enter the following data:
    3.

    Field

    Data

    Inquiry type

    IN (inquiry)

    Sales organization

    1000

    Distribution channel

    10

    Division

    00

  3. Choose .
  4. Enter the following data:
    5.

    Field

    Data

    Sold-to party

    1600

    Valid from

    <Today’s date>

    Valid to

    <Today’s date +1 month>

    Req. deliv.date

    <Today's date + 1.5 years>

    Material

    T-20000

    Order quantity

    1

  5. Choose .
  6. Choose in the information window.

    7. The inquiry number is displayed in the status bar.

  7. Make a note of the inquiry number.