Answer / akshyay

It is not a logical business process to copy inquiry to
many Quotation. It should not be. But if any body wants he
can do it by changing the completion rule.

Answer / ashok

Yes, you can copy one inquiry to many quotation. its depends on the copy control we have configured for the sales document....

Answer / manju

Yes, provided 'Completion Rule" field in the corresponding item category (AFN) is blank

Answer / vikky

in VOV7
completion rule should be blank
and in copy controlls VTAA
positive/negative field should be blank

Answer / shiva1311_prasad

Depends on the copy control we have configured for the
sales document,i mean to say from inquiry to quotation.but
by default also you can copy one inquiry into only one
documents,because The inquiry gets completed status once it
gets refered,so you can refer inquiry for once only.

Answer / bugs

You can copy one inquiry to many quotations based on the
quantity and the validity peroid.

If you have a inquiry of 100 quantity, you have created a
quotation with ref to above inquiry for 50 quantity. Then
we can say that the inquiry is still open and can be
refered to create another quotation only if the inquiry is
not expired.

Answer / guest

no you cant copy

Answer / g

yes we can copy one enquiry to many quotations.

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

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