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SDQUOT03 - Completed quotations

SDQUOT03 - Completed quotations

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Description

You can use this report to create a list of all completed quotations,

Enter a validity period in the relevant fields. To restrict the selection further, you can enter additional criteria such asdocument type,business partner, material or who the quotation was created by. The more selection criteria you enter, the faster the system conducts the search.

Requirements

The definition of a complete quotation depends on the completion rule in Customizing for Sales and Distribution. You find it by going to the IMG and choosing Sales -> Sales Documents -> Sales Document Items ->Define item categories. In the item category for the sales document, you can determine whether complete quotations are only those that have been fully referenced or also those that have only been partially referenced.

In the standard system, quotations are only regarded as completed if they have been completely referenced, i.e. when the total quantity has been copied to a subsequent document.

Rejected quotations also count as completed.

Output

The system issues a list according to your selection criteria that you can manage with the ABAP List Viewer. For more information see Help -> R/3 library -> Cross-Application Components -> General Application Functions -> ABAP List Viewer.

Example






RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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