Skip to Content
avatar image
Former Member

use of DP81

Hi Friends,

what is the use of creating quotation through DP81? we can create the same quotation through VA21 also by giving WBS element? Can anyone explain me in detail please.

Kumar

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Jan 11, 2010 at 09:21 AM

    if you use VA21 then you will hav to manually enter the account assignment for the sales order line item as WBS

    also the quotation value (costing) from WBS will not be available

    Please read SAP help for more details

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 11, 2010 at 11:05 AM

    Hi Kumar

    Using DP81, you can create quotation with automatic account assignment (configuration should be maintained correctly). And in this case you have your project cost plan ready & it'll help you in bidding process & you can quote effectively.

    Regards

    Amaresh Makal

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 11, 2010 at 11:26 AM

    Thank you all very much,

    You mean to say that project planned cost will be coming to quotation automatically. Right? If so, that cost will be as statistical only? that means that cost will not go to accounts from SD side (EK01 or EK02)? Then after creation of quotation, if I go to VA22 there will be no net amount. right? I have to give the PR00 manually by seeing the cost condition value? Then after saving the quotation again the total revenue (PR00 & other conditions if any) (net amount) will update in projects?

    Kindly explain me in detail please.

    Kumar

    Add comment
    10|10000 characters needed characters exceeded

    • the planned cost will help you arrive to create quotation

      it is not statistical

      you can add any other condition type in VA22 as you like

      Revenue will come direct to project but depends on planning profile and also if you are using billing plan in your SD doc type.

      Please read SAP help first - everything is there