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Expected Order Value

Former Member
0 Kudos

Dear All,

I have a situation here,

In Inquiry there is only one line item with a price,
Now Quotation is created with ref. to the Inquiry.. But as you observe the Screenshots.. the "expected order value" is different in both the sales orders... when there is only one line item with a price (price is same in both the orders) why the "expected order value" is different it should be same right?
I am unable to understand this... Is there anything related to Copy controls which I am unable to trace or is it with the calculation part of the "expected order value". .. How the "Order Probability" is working here and showing different figures? kindly clarify..!

Thanks in advance!!

VA01.

Screenshots:

Accepted Solutions (1)

Accepted Solutions (1)

venu_ch8
Active Contributor

Dear ... very simple .. i will clear Your Doubt

This is based On order Probability

in CMR Check 100 %

In vov8-- IN -- 30% And Qtn -- 70% is there and Check OR 100% Not Modifiable

It means ex:

i have created one qtn qith 1000 rs it means there is a chance from customer side to purchase this material 70% so 700 will show in one Field and 1000 in one Field

So same like this In inq -- Just 300 rs

but in ORDER it will show 1000 in 2 places

it is useful information Purpose

IMP Thing is Generally once we created sales order We can see requirements in MD04   BUT if we want to see after creation QTN Also it is possible just change S.C . Maintain B.P

NOW CHECK it shows

i have worked on this scenario it worked

.........................................That is end of story

Former Member
0 Kudos

Thanks ...

End of the story, Closing the thread!

Answers (0)