Difference b/w Enquiry And Quotation.
Answers were Sorted based on User's Feedback
Answer / rupan chhabra
Quotation is legally bound while this is not in case of Inquiry
| Is This Answer Correct ? | 9 Yes | 0 No |
Answer / raja
Inquiry - is just a simple document showing the interest
shown by your prospective customer on products and
services. Date and Price nothing is relavent here.(ex; to
purchase new laptop we can inquire in 3 supplier like dell
lenovo and HP)
Quotation - is a legal agreement you offer to your
customer. you agreed to the customer that, you will charge
a particular amount to a particular quantity of a
particular product and this agreement is having time limit
and not valid after that time duaration and waranty,
payment details as well.
hope this will help...
I just finished my SAP SD training looking for a job i hv 6
years of domine exp but dont have any exp in SAP. HOW TO
GET IN TO THE SAP PLANET.all my friends are told me to pur
some fake exp but dont knw what to mention in the resume
(menas which project)... appreciate your help..
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / rishi
Inquiry doesn't price relevant while quotation is price relevant.
| Is This Answer Correct ? | 2 Yes | 1 No |
How you will release change request in SD module? How often you release them?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
0 Answers Axis Global Automation,
Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?
What is integration points between sd AND MM?
how system determines item category?
Tell me some of the views of material master record?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
Explain About Dunning Procedure?
How is access seq. controlled?
If client requirement is he want settlle rebate with material(instead of amount) how can we settle?
how text is going to determined?
Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
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