It’s a sales document ,which informs the customer, that company will deliver a specific quantity of product at a specific time and at a specific price. Quotation can be created after receipt of inquiry from customer or without inquiry.When quotation is created post receipt of inquiry from customer , two methods can be followed –
Create quotation with reference to inquiry.
Create quotation without reference to inquiry .
The following demonstration creates quotation with reference to inquiry. T-code for create Quotation : VA21 Step 1)
Enter T-code VA21 in Command field.
Enter quotation type.
Enter Sales Organization / Distribution channel / Division in organizational block.
Select Create with references button .
Step 2)
Enter Inquiry Number .
Click on copy button.
Step3)
Enter Ship-To Party.
Enter Po Number, if any.
Enter Valid from and Valid to date (this is a date until which this quotation will be valid.)
Enter Quantity of material.
Step 4) Click on save button . A message “Quotation 20000076 has been saved ” will be displayed.