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Former Member
May 20, 2010 at 05:01 AM

Regarding Quotation & purchase order

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Dear experts,

I want to get clear how purchase order play a role in creating a quotation.

So long i heard of process Enquiry->Quotation->Sale order -> Delivery->Billing->FI posting.

But i have no idea how purchase order is used to create quotation.

Plz if anyone can explain me in detail about the quotation part.

Basically i am an abaper and requirement is to use a BAPI for creating quotation.There is purchase order information also

given in input.However i have no functinal clarity about purchase order and the way it is linked to quotation.