Creating an SD Inquiry 

Prerequisites

The following settings have been made in Customizing for Sales and Distribution:

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

    ZEC1 (IECPP inquiry)

    Sales organization

    4000

    Distribution channel

    40

    Division

    00

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

    Field

    Data

    Sold-to party

    4000

    Purch. order no.

    A-20### (# stands for any number)

    PO date

    Today’s date

    Valid from

    Today’s date

    Valid to

    Today’s date +6 months

    Req. deliv.date

    Today's date +4 years

    Material

    IECPP-1-PP01

    Order quantity

    1

  5. Choose .
  6. In the dialog box, choose .
  7. To confirm possible warning messages, choose .
  8. Make a note of the inquiry number.