This document contains step by step procedures required for the following processes
- Creation of Inquiry (VA11) - A new Inquiry is created only when the authorized person at Depot receives an Inquiry from an existing or new Non Trade Customer.
- Creation of Quotation (VA21) - Quotation is created when an inquiry is received from a customer.
- Creation of Sales Order for a Trade Customer (VA01) - A Sales order is created when a purchase order is got from the Trade Customer
- Creation of Sales Order with reference to a Quotation (Non-Trade customer) (VA01) - A Sales Order created when a Purchase Order received from the Customer w/out reference to a Quotation
- Creation of Sales Order for delivery of material from another depot (VA01) - A delivery from another Depot directly to Customer shall be created on the Decision of the Depot Incharge.