on 02-04-2010 9:01 AM
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
Problem solved
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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,
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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.
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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
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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
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