Section 7 of 10

Inquiry and Quotation Processing

What pre-sales documents are for, how validity periods and rejection reasons support win-rate analysis, and converting a quotation into an order.

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Inquiries and quotations record the stage before an order is confirmed. SD calls them pre-sales documents.

Why record anything before an order

Recording only orders leaves no trace of business that was pursued and lost. Pre-sales documents make several analyses possible.

  • How many quotations converted into orders โ€” the win rate
  • Why business was lost, through rejection reason codes
  • Which products are attracting enquiries, as a leading demand indicator
  • Average lead time from quotation to order

Inquiry compared with quotation

AspectInquiryQuotation
MeaningA question from the customerA formal offer from you
Document typeINQT
TransactionsVA11 / VA12 / VA13VA21 / VA22 / VA23
PricingIndicativeThe offered price
ValidityOptionalNormally set
BindingNoBound to the offered terms while valid

In practice inquiries are often skipped, and in repeat B2B business the quotation is skipped too because standing price conditions already exist.

Validity periods

Quotations carry validity start and end dates, and converting an expired quotation raises a warning.

The point of a validity period is to bound price risk. Where raw material prices move, short validity limits the exposure.

Converting to an order

When the customer orders, create the sales order with reference to the quotation, choosing create with reference in VA01 and naming the quotation.

Referencing copies the content across and establishes the document flow, so the order can be traced back to the quotation it came from โ€” which is what makes win-rate analysis possible.

Ways of referencing
MethodWhat it does
Copy all itemsThe whole quotation becomes the order
Select itemsOnly chosen items are converted
Change quantityOrder less than was quoted

Partially converted quotations leave the remainder open, to be closed manually or converted later.

Recording why business was lost

A quotation that does not convert should be given a reason for rejection, which removes the item from the pipeline and records why.

Codes such as price too high, lead time unacceptable and lost to competitor turn lost business into analysable data, useful when deciding discount policy or where to improve lead times.

๐Ÿ“– Unfamiliar term? Look it up in the SAP glossary.

Check your understanding

Test what you just read.

Quiz 1

Which transaction is used to create a Quotation?

Quiz 2

An Inquiry (VA11) triggers an ATP stock availability check.

Quiz 3

What is the purpose of the "Validity Period" on a Quotation?

Quiz 4

Copy Control allows data to be transferred from a Quotation to a Sales Order.

Quiz 5

What is the document type for an Inquiry?

Quiz 6

Arrange the pre-sales to order process in the correct order.

Click items in the correct order