How to use V.03 - Liste demandes d'offre incomplètes

SAP Transaction Code - Details

• Transaction Code: V.03

  Description: Liste demandes d'offre incomplètes

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V.03 - Liste demandes d'offre incomplètes

  
  Overview:
  The SAP transaction code V.03 is used to generate a list of incomplete inquiries in the SAP system. This list can be used to identify inquiries that have not been completed or are still in progress. The list can be filtered by various criteria such as customer, sales organization, and document type. 
  
  Functionality: 
  The V.03 transaction code allows users to view a list of incomplete inquiries in the SAP system. This list can be filtered by customer, sales organization, and document type. The list can also be sorted by various criteria such as date, customer, and sales organization. The list can also be printed or exported to an external file for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V.03 in the command field of the SAP system. 
  2. Select the desired filter criteria from the selection screen (e.g., customer, sales organization, document type). 
  3. Select the desired sorting criteria from the selection screen (e.g., date, customer, sales organization). 
  4. Click on “Execute” to generate the list of incomplete inquiries. 
  5. The list of incomplete inquiries will be displayed on the screen. 
  6. To print or export the list, click on “Print” or “Export” respectively from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review the list of incomplete inquiries regularly to ensure that all inquiries are completed in a timely manner and that no inquiries are left unresolved for an extended period of time. Additionally, users should ensure that all relevant information is entered into each inquiry before it is marked as complete in order to ensure accuracy and completeness of data in the system.