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27 篇文章
1
SAP最佳业务实践:MM–无QM采购(130)-1业务概览
2
SAP最佳业务实践:MM–无QM采购(130)-2采购
3
SAP最佳业务实践:MM–无QM采购(130)-3收货、开票
4
SAP最佳业务实践:SD–带质量管理的销售退货(237)-1业务概览
5
SAP最佳业务实践:SD–带质量管理的销售退货(237)-2流程说明
6
SAP最佳业务实践:SD–带质量管理的销售退货(237)-3退货及收货
7
SAP最佳业务实践:SD–带质量管理的销售退货(237)-4退货质检
8
SAP最佳业务实践:SD–带质量管理的销售退货(237)-5退货开票
9
SAP最佳业务实践:SD–带质量管理的销售退货(237)-6退货库存处理
10
SAP最佳业务实践:MM–采购报价(128)-1业务概览
11
SAP最佳业务实践:MM–采购报价(128)-2报价请求
12
SAP最佳业务实践:MM–采购报价(128)-3报价
13
SAP最佳业务实践:MM–采购报价(128)-4选择和拒绝供应商
14
SAP最佳业务实践:SD–回扣处理(926)-1业务概览
15
SAP最佳业务实践:SD–回扣处理(926)-2目的、流程
16
SAP最佳业务实践:SD–回扣处理(926)-3回扣协议
17
SAP最佳业务实践:SD–回扣处理(926)-4销售
18
SAP最佳业务实践:SD–回扣处理(926)-5回扣结算
19
SAP最佳业务实践:SD–现金销售(238)-1业务概览
20
SAP最佳业务实践:SD–现金销售(238)-2销售、发货
21
SAP最佳业务实践:SD–现金销售(238)-3发票
22
SAP最佳业务实践:SD–带变式价格的销售报价(663)-1业务概览
23
SAP最佳业务实践:SD–带变式价格的销售报价(663)-2创建报价单
24
SAP最佳业务实践:SD–带变式价格的销售报价(663)-3修改报价
25
SAP最佳业务实践:SD–带变式价格的销售报价(663)-4创建订单
26
SAP最佳业务实践:SD–贷项凭证处理(204)-1业务概览
27
SAP最佳业务实践:SD–贷项凭证处理(204)-2业务处理
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SAP最佳业务实践:SD–带变式价格的销售报价(663)-2创建报价单

一、VA21Creating Quotation Header

The customer inquires about a configurable material and requests a quotation. Thefirst step is to create the quotation header.

If you want to use this scenario with a credit limitcheck, use the sold-to-party 100000.

Thecustomer master must have already been created in the system. Otherwise, youhave to create the customer or use a one-time customer.

1. On the CreateQuotation: Initial Screen,enter the following data:

Field name

User action and values

Comment

Quotation Type

YIAG

Original quotation

Sales Organization

<enter your sales organization>For example:1000

Distribution Channel

< enter your distribution channel >For example: 10

Division

< enter your division >For example: 10

2. Confirm your entries with Enter.

3. On the CreateQuotation:Overview screen, enter thefollowing data:

Field name

User action and values

Comment

Sold-to party

100000(Search using input help)

Ship-to party

100000(Search using input help)

PO Number

< Your PO number >

Any entry

Valid to

< MM/DD/YYYY >

Date is in the future

4. Confirm your entries with Enter.

5. On the CreateQuotation: Overview screen,on the Salestab, position thecursor in the Materialfield and enter the following data:

Field name

User action and values

Comment

Material

Configurable Material (F2000)

Order Quantity

1

6. Confirm your entries with Enter.

7. On the Create Quotation: Characteristic ValueAssignment screen, in the Characteristic Value Assignmentarea, make the following entries:

Field name

User action and values

Comment

Voltage [V]

00

100 - 130 V

Frequency [Hz]

01

60 Hz

Color code

02

Code 02

Additional Options

01

Yes

Documentation Language

00

English

8. Confirm your entries with Enter. All the characteristic values are replacedwith their corresponding value descriptions.

Inconsequence that you valuate characteristic ‘Additional Options’ with ‘01’ (Yes), a new characteristic appears because aprecondition, assigned to this characteristic, becomes true. Now all allowedvalues for this characteristic are indicated in a list and are ready to be valuated.

9. Double-click to choose Option A, Option B, and Option D.

10. Continue the valuation of the remaining characteristicswith the following Values:

Field name

User action and values

Comment

Additional Equipment

01

Yes

11. Confirm your entries with Enter. All the characteristic values arereplaced with their corresponding value descriptions.

Inconsequence that you valuate characteristic ‘Additional Equipment’ with ‘01’ (Yes), a new characteristicappears because a precondition, assigned to this characteristic, becomes true.Now all allowed values for this characteristic are indicated in a list and are ready to be valuated.

12. Double-click to choose Equipment B and Equipment C.

13. Continue the valuation of the remaining characteristicswith the following Values:

Field name

User action and values

Comment

Additional Services

01

Yes

14. Confirm your entries with Enter.

15. To display the new configuration structure resulting from the valueassignments you have made, double-click the highest value assignment level(F2000 -Finished Goods). This displays other materials one level below D2000 (ServicePackage).

You candisplay the value assignment for this new configurable material by double-clicking the material D2000 inthe configuration structure (left screen area).

16. On the CharacteristicValue Assignment screen, in the Characteristic Value Assignmentarea, for material D2000– Service Package make the following entries:

Field name

User action and values

Comment

Type of Service

01

24H support

Payment Method

02

Yearly

17. Confirm your entries with Enter. All the characteristic values arereplaced with their corresponding descriptions.

18. After you have valuated all the characteristics, choose Back and confirm the following informationdialog boxDocument/ 000020 has no checking group (materialmaster - plant data), with Enter.

For thesystem to be able to perform pricing correctly, you have to call up theconfiguration once again. You can exit this function immediately without makingany changes. In the quotation, choose item F2000 (Finished Goods) and choose Item details: Configuration.Exitthe configuration by choosing Back.

19. On the CreateQuotation: Overview screen,choose Saveand make a note of your original quotation number: ____________________.

The configurable material is now described by thevaluation of the characteristics.

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