Last Updated on August 9, 2022 by admin
Create Inquiry in SAP
The following training tutorials guide how to create inquiry in SAP SD step by step.
Access the transaction by using one of the following navigation methods.
SAP menu path: Logistics > Sales and Distribution > Sales > Inquiry > VA11 – Create
Transaction Codes:
VA11 – Create-Inquiry
VA12 – Change-Inquiry
VA13 – Display-Inquiry
On the create screen “Create Inquiry: initial screen” update the following fields
- Specify the sales document type Inquiry type: IN
- The update Sales organization, Distribution channel, Division, Sales office and Sales group
- After updating all the fields, click on Sales overview (F5)
On the screen- “Create-Inquiry: Overview“, update the following fields.
- Specify Sold- To- Party / Ship- To- Party
- Update material code, quantity, etc.
Click on the save icon to save the document. note down the inquiry document number and exit.
Successfully inquiry is created in SAP.