Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / arunakumarbiswal
Hi All,
Inquiry and Quotation can be differentiated from multiple points of view.
1. Purpose of document
2. Legal Enforcement
3. Validity
4. Completion
5 Technical Differences in SAP.
https://sapboost.com/difference-between-inquiry-and-quotation-in-sap
Regards
SAPBoost.com
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Explain about distribution channel?
What are the basic types of information it (information structure) comprises of?
explain the business flow of an implementation project?
What does the term “business area” refer to and how can it be used?
how to create sold to party, ship to party in inquiry , quotation in sap sd
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
What is handling unit in sap?
Output with different language is it possible to have two delivery notes in two different languages?
What are incoterms? Where do we fix them? Where do you find in regular process?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is physical inventory management?
what happened when you overrate the customer?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
How do you configure the 'partner determination procedure' in sd?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
