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Problem in creating Inquiry

Former Member
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Hello Experts,

i am facing problem in creating inquiry. Using transaction va11 i am creating inquiry.

inquiry type i selected ZGIN. when i create inquiry its asking me for sales order no

whether we need to give sales order no while creating inquiry.

Thanks in adavnce.

Sai

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Problem solved

Former Member
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Hi Sainath,

For creating an Inquiry giving Inquiry document type is mandatory. In the T.code VA11 you have to enter the details lik Inquiry doc type, Sales Org, Distribution Channel and Division to create an Inquiry.

Normally the business cycle will be like this Inquiry->Quatation>Sales Order>Delivery---->Billing

So we can create a Sales order with or without refering to any existing Inquiry or Qutation. Where as Inquiry is concerned we need not to give any reference of an existing order.

Try creating an Inquiry w/o giving any order reference using the transaction VA11. If it is allowing to create,it is fine. Otherewise in VOV8, in the Inquiry document type control data, remove the settings "Reference mandatory" and try creating the Inquiry.

Regards,

Former Member
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Thanks for your reply. i am new to sd. So when creating inquiry it is not mandatory to give inquiry type.

former_member550050
Active Contributor
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Hi

In VOV8 for enquiry type ZGIN in the Reference mandatory field maintain Blank there

BY mistake i think C is maintained there

Regards

Raja

Former Member
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Hi,

Go to t-code VOV8

Select your inquiry type >>> details >>> under genral controll tab Refrance mandetory - make it blank

Kapil

Edited by: Kapildev Farakte on Feb 4, 2010 2:35 PM