on 09-17-2014 8:41 AM
Hi all
Is there a setting to predefine the selection of this Procurement Document option in Sales Quotation Logistics tab?
Kedalene
Hi,
There is no such option or setting to activate procurement document function for sales quotation.
Its available only for sales order. In general, after we receive customer purchase order, then sales order become official document and from their we can create purchase order to fulfill customer requirement.
So there is no such requirement in sales quotation. Quotations is not considered as official document for sales process.
Hope you understand the standard business process.
Thanks & Regards,
Nagarajan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Kedalene,
As fas as I know, the Procurement document is only filled when you copy a Sales Order to a Purchase Order.
In the Sales Quotation you can press right button and then the Relationship map.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.