You can also maintain a specific reason for rejection on product level for a particular sales quote. Sales Quotation - Lines (tdsls1600m000) You can enter a sales quotation header and sales quotation lines on one screen in the Sales Quotation - Lines (tdsls1600m000) session. Either enter the reason directly into the field Reason for Rejection or use the action Set to Lost. Specifying and processing sales quotations To specify and process sales quotations, complete the following steps: Step 1. The order information can be transferred to SAP ERP for further processing. In your Web shop, customers can display and select product variants, view the costs of the selected options, and initiate a sales order. To create a subsequent sales order, you select a sales quotation and choose Create. In case a quote should be cancelled you need to set a Reason for Rejection. You can copy the configuration from this quotation, into a sales order. You can also create a sales order with reference to a sales quotation. New filter criteria are available for determining the following: Who last made a change. Sometimes, you’ll need to create simple queries to preview and analyze data, you can use “Query Generator” feature, or create some validation with SP Transaction Notification, create another SP Post Notification on your database, with custom queries that directly created on SQL Management Studio / HANA studio. You can now display a business document by choosing a row.
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