SAP SD (Sales & Distribution) Customer Quotation
Method | SAP Transaction | Description |
CREATE | VA21 | Create Quotation object master data. |
READ | VA23 | Loading a Quotation object using the offer object number. |
UPDATE | VA22 | Update Quotation object master data. |
DELETE | VA22 | Mark the Quotation for deletion. |
DELETE_POSITION_BY_NO | VA22 | Delete a Quotation item. |
CREATE_POSITION_BY_NO | VA22 | Create a Quotation item. |
REJECT | VA22 | Select a reason for rejecting the Quotation. |
REJECT_BY_POS | VA22 | Select a reason for rejecting the Quotation by position. |
GET_COND_TYPE | Get condition types from quotation. | |
GET_POSITION_TYPE | Get position types from quotation position. | |
GET_TERMS_OF_PAY | Get terms of payment from quotation. |