How to use V.04 - List of Incomplete Quotations

SAP Transaction Code - Details

• Transaction Code: V.04

  Description: List of Incomplete Quotations

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Agreements > Inquiry and Quotation > Display Incomplete Quotations
  • Logistics > Sales and Distribution > Sales > Information System > Quotations > Incomplete Quotations
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Quotations > Incomplete Quotations
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Quotations > Incomplete Quotations
  • Logistics > Customer Service > Service Agreements > Contracts > Quotation > Incomplete Quotations
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Quotations > Incomplete Quotations
  • Logistics > Customer Service > Information System > Report Selection > Service Agreements > Inquiry and Quotation > Display Incomplete Quotations
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Quotations > Incomplete Quotations
  • Information Systems > General Report Selection > Customer Service > Service Agreements > Inquiry and Quotation > Display Incomplete Quotations

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V.04 - List of Incomplete Quotations

  
  Overview:
  The SAP transaction code V.04 is used to generate a list of incomplete quotations in the SAP system. This report provides an overview of all quotations that have not been completed or processed. It is a useful tool for sales personnel to quickly identify and address any incomplete quotations. 
  
  Functionality: 
  The V.04 transaction code allows users to view a list of incomplete quotations in the SAP system. The report displays the quotation number, customer name, sales document type, and other relevant information. It also provides an overview of the status of each quotation, such as whether it has been accepted or rejected. 
  
  Step-by-step How to Use: 
  To generate a list of incomplete quotations using the V.04 transaction code, follow these steps 
  1. Log into the SAP system and enter transaction code V.04 in the command field. 
  2. Select the appropriate selection criteria for the report, such as customer name, sales document type, etc. 
  3. Click “Execute” to generate the report. 
  4. The report will display a list of all incomplete quotations in the system. 
  
  Other Recommendations: 
  It is recommended that users review the list of incomplete quotations regularly to ensure that all quotations are being processed in a timely manner. Additionally, users should take note of any rejected quotations and contact customers to resolve any issues that may be preventing them from completing their orders.