Create Inquiry in SAP

The following training tutorials guide how to create inquiry in SAP SD step by step.

Access the transaction by using one of the following navigation methods.

SAP menu path: Logistics > Sales and Distribution > Sales > Inquiry > VA11 – Create

create inquiry path

Transaction Codes:

VA11 – Create-Inquiry

VA12 – Change-Inquiry

VA13 – Display-Inquiry

On the create screen “Create Inquiry: initial screen” update the following fields

  1. Specify the sales document type Inquiry type: IN
  2. The update Sales organization, Distribution channel, Division, Sales office and Sales group
  3. After updating all the fields, click on Sales overview (F5)

create inquiry initial screen

On the screen- “Create-Inquiry: Overview“, update the following fields.

  • Specify Sold- To- Party / Ship- To- Party
  • Update material code, quantity, etc.

create inquiry

Click on the save icon to save the document. note down the inquiry document number and exit.

 Successfully inquiry is created in SAP.