on ‎2008 Sep 01 11:13 AM
hi sap gurus
can anyone tell me transaction codes from inquiry to billing
Request clarification before answering.
Hi Jitesh...
You can create the following sales document with this Tcodes.
VA11-Create Inquiry
VA21-Create Quotation
VA01- Create Sales Order
VL01n-Create Delivery and PGI
VF01- Create Billing
VF02-Post the Invoice to Accounts...
This will complete a sales cycle...
Does that helps..?
Thanks,
Safeer Rahman
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