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(Sales document type AG (QT in English)) The quotation is a sales document type that comes before the sales order and after an inquiry It is used as a proposed agreement of a price and quantity for a particular material or service for a particular date Most quotations have a validity date The quotation can have pricing and schedule lines It can have output assigned and credit checks assigned The quotation is useful in business processes to determine if the material will be available at the right time for the customer at the right price Should the quotation be satisfactory it may be copied into a sales order Depending on the customizing entries, you can copy the pricing elements and the header data, as well as the item, material, and order quantities into the sales order Ensure your quotation has sales document category B for quotations I recommend you set all document types relevant to read the customer material information record so set the indicator to read info record The screen sequence group can be set at AG, which is SAP standard for quotations The transaction group should be set as 2 It is also recommended you set a value for the quotation messages option This will read the item level or header level to indicate to the user when he is creating a new quotation that an open quotation already exists for the customer if set at header level, or an open quotation already exists for the customer and material if set at item level Do not forget to set the item category determination and schedule line category determination as well as the copy control rules for example, from a quotation to a sales order The standard item category used in quotations is AGN

The sequencing of the Command lines may be modified using the re-ordering tools at the top of the Script editor (shown in Fig 13-8) The three tools on the left side will (from the left): Insert a line below the currently selected one (or type Shift-Command-= (Shift =) Add a new line at the bottom of the list Command-= ( =) Delete the currently selected line (Delete Key) The four tools on the right side will (from the left): Move the currently selected line up one position (the line above will slip down to take its place) Move the currently selected line down one position (the line below will slip up to take its place) Move the currently selected line to the top of the list (all command lines above it will ripple down)

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There are two Inspector displays possible when dealing with Scripts: the Script Inspector and the Script Command Inspector Selecting the Script Element itself in the Outline Tab will display the Script Inspector (Fig 13-9), which only gives the name of the Script, and a set of fields in which to rename the GPRM variables from their default names (This same set of fields is available in the Disc Inspector, Advanced Tab) Only ONE set of names is permissible

the probability is that the customer will follow through with a purchase The system uses an order probability percentage from the customer master record and combines it with the order probability percentage of the sales document type The combination of the two percentages results in an order probability percentage and refers to the likelihood that the quote will become an order

per project the GPRM names are global definitions that apply to every script within that project Selecting a Command Line in the Script Editor Tab will display the Script Command Inspector (Fig 13-10) Use the Script Command Inspector to view and edit the specific content of each Command Line Be sure to notice the Start at Loop Point feature in the Jump section, allowing you to bypass a Menu opening and land directly on the Loop Point this is new in DVD Studio Pro 4

If you want to add an animated graphic, or a graphic that allows a background to show through, you ll want to save your image in GIF format Although PowerPoint does well with PNG graphics for solid images, GIF images are much better for transparent graphics Save your animations or transparent GIF as described in 5

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