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Pro ABAPer Week 3 Quiz
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Pro ABAPer Week 3 Quiz
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Inquiry: Once we receive the quotation from the customer then as a vendor we need to
check whether we can deliver the goods with customer conditions or not.
Quotation: Once we finish the inquiry then as a vendor we need to send quotation to the
particular customer.
Sales Order: Once we receive the purchase order from customer then as a vendor we
need to raise the sales order, while raising sales order we should know the partner
functions.
Sold-To-Party who as raised the purchase order.
Ship-To-Party where we need to deliver the goods.
Bill-to-party to whom we have to give the bill.
Payer who is going to pay the money?
Goods Delivery: After raising the sales order as a vendor we need to deliver the goods.
Billing: While delivering the goods we need to send the billing document.
Finance: Once we deliver the goods with billing vendor finance guy will interact with the
customer finance guy for finance settlements.
Transaction Codes:
Inquiry VA11
Quotation VA21
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