Difference b/w Enquiry And Quotation.
Answer Posted / 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 |
Post New Answer View All Answers
What is the data used in shipment scheduling?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is the procedure to handle reservation process in sap SD?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Would you have different customer numbers if your customer was serviced by more than one company code?
What is delivery document?
what is puchase life cycle?
What is open and close posting periods?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
how you can assign distribution channel to sales organization?
How do you define document numnber ranges