![SAP SD Tutorial](/sap_sd/images/sap-sd-mini-logo.jpg)
- SAP SD Tutorial
- SAP SD - Home
- SAP SD - Introduction
- Customer & Material Master Data
- SAP SD - Create Partner Function
- SAP SD - Create Material Stock
- SAP SD - Create MM For Sales View
- SAP SD - Customer Account Groups
- SAP SD - Pre-Sales Activities
- SAP SD - Create Quotations
- SAP SD - Sales Support
- SAP SD - Sales Order Processing
- SAP SD - Creation of Sales Order
- SAP SD - Defining a Sales Document
- SAP SD - Item Categories
- SAP SD - Schedule Lines Categories
- SAP SD - Copy Control
- SAP SD - Log of INComplete Items
- SAP SD - Pricing
- SAP SD - Condition Record & Table
- Condition Techniques & Types
- SAP SD - Access Sequence
- Prices, Surcharges & Discounts
- SAP SD - Product Proposals
- Listing, Determination & Exclusion
- SAP SD - Sales Order Types
- SAP SD - Free of Charge Deliveries
- SAP SD - Outline Agreements
- SAP SD - Quota Arrangement
- SAP SD - Special Business Process
- SAP SD - Shipping
- Shipping Point & Route Determination
- SAP SD - Define Routes & Stages
- SAP SD - Outbound Delivery
- SAP SD - Delivery Processing
- Picking, Packing & Post Good Issue
- SAP SD - Introduction to Billing
- SAP SD - Billing Methods
- SAP SD - Credit Management
- Mapping Enterprise Structure
- SAP SD Useful Resources
- SAP SD - Questions Answers
- SAP SD - Quick Guide
- SAP SD - Useful Resources
- SAP SD - Discussion
SAP SD - Create Quotations
A quotation is a legal document to the customer for delivery of goods and services. This is normally issued after an inquiry from the customer or without an inquiry.
SAP R/3 Menu − Logistics → Sales and Distribution → Sales → Quotation → Create T-Code: VA21
![SAP R/3 Menu](/sap_sd/images/sap_r3_menu.jpg)
Enter the Quotation Type, then you can enter the Sales Organization, Distribution Channel, Division and then click Create with Reference.
![Quotation Initial Screen](/sap_sd/images/quotation_initial_screen.jpg)
A new window will open, then enter the Inquiry number and click Copy. It will fetch all the details from that Inquiry document.
![Create with reference](/sap_sd/images/create_reference.jpg)
Then another new window will open. Enter the following details −
- Enter Partner Function, Sold-To-Party, Ship-To-Party
- Enter Purchase Order #
- Enter Valid from and Valid to Date
- Enter Quantity of material
![Orders](/sap_sd/images/orders.jpg)
After this, click save. A Message will be displayed Quotation 40000047 has been saved.
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