Inbound Service Interface (public)

Description	Manage Sales Quotes
Name	ManageCustomerQuoteIn
Namespace	http://sap.com/xi/A1S/Global
Process Component Description	Customer Quote Processing
Process Component Name	CustomerQuoteProcessing
Process Component Namespace	http://sap.com/xi/AP/CRM/Global
Deployment Unit Description	Customer Relationship Management
Endpoint Activation	By Scoping of Process Component
Operations	Check sales quotes Maintain sales quotes

Definition

An interface to replicate or create customer quotes from a source system or file to a target system.

Business Context and Use

This Web service is used to create, modify, and delete existing customer quotes.

It has the MaintainBundle and CheckMaintainBundle operations. The MaintainBundle is used to update one or more instances of the Customer Quote business object. The CheckMaintainBundle is used to check if the one or more instances of the Customer Quote business object can be maintained.

Prerequisites

For an Account to be used in a Customer Quote, its Sales Arrangement needs to be maintained. Otherwise currency will not be determined.
To create a simple consistent CustomerQuote, the consumer has to provide the Account Party information and one or more Items.

Example

The following request would create a Customer Quote with the following information:

Customer Quote with ID returned in response,
Buyer ID as PSM CRM ABSL Test - Example_01,
Posting date as 2006-03-28T12:00:00.1234567Z,
Customer Quote name as PSM CRM ABSL Test - CallCustomerQuoteExample1,
Item ID as 10,
Item date as 2006-03-28T12:00:00.1234567Z,
Item product as MCF-0001,
Buyer party as MC9785.

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
 <CustomerQuote>
  <BuyerID>PSM CRM ABSL Test - Example_01</BuyerID>
  <DateTime>2006-03-28T12:00:00.1234567Z</DateTime>
  <Name languageCode="EN">PSM CRM ABSL Test - CallzCustomerQuoteExample1</Name>
  <Item>
   <ItemProduct>
   <ProductInternalID>MCF-0001</ProductInternalID>
    <UnitOfMeasure>EA</UnitOfMeasure>
   </ItemProduct>
   <ItemScheduleLine>
     <Quantity unitCode="EA">6</Quantity>
    </ItemScheduleLine>
  </Item>
  <AccountParty>
   <PartyID>MC9785</PartyID>
  </AccountParty>
 </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Response would contain the result of the above operation.

In case of successful execution, the response would contain the Customer Quote ID and UUID.

The following is the response for successful execution of the above request.

Response

<nm:CustomerQuoteBundleMaintainConfirmation_sync xmlns:nm="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy">
<CustomerQuote>
  <ChangeStateID>20121211062856.7192640</ChangeStateID> 
  <UUID>00163e02-86fa-1ed2-90eb-8122c5b94ae3</UUID> 
  <ID>611</ID> 
</CustomerQuote>
</nm:CustomerQuoteBundleMaintainConfirmation_sync>

In case of failed execution, the response would contain error message(s).

To Create multiple Items via the web service use items node in the XML.

Here is a sample XML for creating a new customer quote with 2 items.

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
  <CustomerQuote itemListCompleteTransmissionIndicator="true">
    <BuyerID>PSM CRM ABSL Test - Example_01</BuyerID>
    <DateTime>2006-03-28T12:00:00.1234567Z</DateTime>
    <Name languageCode="EN">PSM CRM ABSL Test - CallzCustomerQuoteExample1</Name>
    <Items itemScheduleLineListCompleteTransmissionIndicator="true">
      <ItemProduct>
        <ProductInternalID>MCF-0001</ProductInternalID>
        <UnitOfMeasure>EA</UnitOfMeasure>
      </ItemProduct>
      <ItemScheduleLine>
        <Quantity unitCode="EA">6</Quantity>
      </ItemScheduleLine>
    </Items>
    <Items itemScheduleLineListCompleteTransmissionIndicator="true">
      <ItemProduct>
        <ProductInternalID>MCF-0036</ProductInternalID>
        <UnitOfMeasure>EA</UnitOfMeasure>
      </ItemProduct>
      <ItemScheduleLine>
        <Quantity unitCode="EA">10</Quantity>
      </ItemScheduleLine>
    </Items>
    <AccountParty>
      <PartyID>MC9785</PartyID>
    </AccountParty>
  </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Here is a sample XML for creating a simple consistent Customer Quote with two Item, Account, BillTo and SalesUnit information.

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
 <BasicMessageHeader/>
 <CustomerQuote>
  <AccountParty>
   <PartyID>MC9785</PartyID>
  </AccountParty>
  <BillToParty>
   <PartyID>MC6049</PartyID>
  </BillToParty>
  <BuyerID>ExternalReference_101</BuyerID>
  <Name>CustomerQuote_Description_test</Name>
  <PostingDate>2011-10-13T15:30:00Z</PostingDate>
  <DataOriginTypeCode>4</DataOriginTypeCode>
  <Items>
   <ID>10</ID>
   <ItemProduct>
    <ProductInternalID>MCF-0001</ProductInternalID>
   </ItemProduct>
   <ItemScheduleLine>
    <Quantity>5</Quantity>
   </ItemScheduleLine>
  </Items>
  <Items>
   <ID>20</ID>
   <ItemProduct>
    <ProductInternalID>MCF-0036</ProductInternalID>
   </ItemProduct>
   <ItemScheduleLine>
    <Quantity>5</Quantity>
   </ItemScheduleLine>
  </Items>
  <RequestedFulfillmentPeriodPeriodTerms>
   <StartDateTime timeZoneCode="UTC">2011-11-20T00:00:00Z</StartDateTime>
  </RequestedFulfillmentPeriodPeriodTerms>
 </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

FollowUpProcessingTypeCustomerContractIndicator

Elements	Description
FollowUpProcessingTypeCustomerContractIndicator	An indicator to indicate this service call is creating a Quote for Contract
	Indicator
	Not a quote for contract
X	Create a quote for contract

FollowUpProcessingTypeServiceOrderIndicator

Elements	Description
FollowUpProcessingTypeServiceOrderIndicator	An indicator to indicate this service call is creating a Service Quote or not.
	Indicator
	Not a service quote
X	Create a service quote

DistributionChannelCode

Elements	Description
DistributionChannelCode	A distribution channel is a channel via which goods or services reach the customer.
	Code Value Description
	01 Direct sales
	02 Indirect sales

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
 <BasicMessageHeader/>
 <CustomerQuote>
  <BuyerID>ExternalReference_ID</BuyerID>
  <DataOriginTypeCode>4</DataOriginTypeCode>
  <AccountParty>
   <PartyID>MC9785</PartyID>
  </AccountParty>
  <BillToParty>
   <PartyID>MC6049</PartyID>
  </BillToParty>
  <SalesAndServiceBusinessArea actionCode="01">
   <DistributionChannelCode>01</DistributionChannelCode>
  </SalesAndServiceBusinessArea>
  <RequestedFulfillmentPeriodPeriodTerms>
   <StartDateTime timeZoneCode="UTC">2011-11-20T00:00:00Z</StartDateTime>
  </RequestedFulfillmentPeriodPeriodTerms>
  <Item>
   <ID>10</ID>
   <ItemProduct>
    <ProductInternalID>MCF-0001</ProductInternalID>
   </ItemProduct>
   <ItemScheduleLine>
    <Quantity>5</Quantity>
   </ItemScheduleLine>
  </Item>
 </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

CashDiscountTermsCode

CashDiscountTermsCode is a coded representation of an agreement of cash discounts for a payment.

CashDiscountTermsCode is used in sales orders, purchase orders, and invoices. The corresponding terms of payment deliver information for financial planning, dunning, and payment transactions. Examples of the possible semantics of the codes are:

· 14 days 3%, 30 2%, 45 net: Payable in 45 days without deduction or within 30 days with 2% cash discount or within 14 days with 3%

· Days 0%, 0/0, 0 net: Payable immediately without deductions

ServiceTerms

ServiceTerms are the characteristics used for valuation of the services in the Sales Order.

Elements	Description
WarrantyID	The warranty product's ID
ServicePriorityCode	A coded representation of the (linear ordered) ranking of urgencies.
ServiceProvisionLocationTypeCode	A coded representation of the type of a location at which a service will be provided.

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<CustomerQuote itemListCompleteTransmissionIndicator="true">
  <Name languageCode="EN">Service Quote 1</Name>
  <FollowUpProcessingTypeServiceOrderIndicator>true</FollowUpProcessingTypeServiceOrderIndicator>
  <Items itemScheduleLineListCompleteTransmissionIndicator="true">
   <ItemProduct>
    <ProductInternalID>MCC-0001</ProductInternalID>
    <UnitOfMeasure>EA</UnitOfMeasure>
   </ItemProduct>
   <ItemScheduleLine>
    <Quantity unitCode="EA">5</Quantity>
   </ItemScheduleLine>
  </Items>
  <AccountParty>
   <PartyID>MC9785</PartyID>
  </AccountParty>
  <SalesUnitParty>
   <PartyID>MC45000</PartyID>
  </SalesUnitParty>
  <ServiceTerms>
   <ServicePriorityCode>7</ServicePriorityCode>
   <WarrantyID>MCG-0101</WarrantyID>
   <ServiceProvisionLocationTypeCode>2</ServiceProvisionLocationTypeCode>
  </ServiceTerms>
  <ServicePointLocation>
   <LocationID>MC67810</LocationID>
  </ServicePointLocation>
  <WarrantyStartReferenceTimePoint>
   <StartDateTime>2016-03-01T00:00:00Z</StartDateTime>
  </WarrantyStartReferenceTimePoint>
 </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

PricingTerms

PricingTerms are the characteristics used for pricing and valuation of goods and services in the Sales

Order.

Elements	Description
CurrencyCode	Currency for the valuation of the goods and services ordered (document currency).
PriceDateTime	Price date at which price specifications are determined using a rule for automatic scheduling.
GrossAmountIndicator	An indicator that specifies whether or not price and/or value is given
	as gross amount (including taxes).

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
 <BasicMessageHeader/>
 <CustomerQuote>
  <AccountParty>
   <PartyID>MC9785</PartyID>
  </AccountParty>
  <DataOriginTypeCode>4</DataOriginTypeCode>
  <PricingTerms>
   <CurrencyCode>EUR</CurrencyCode>
   <PriceDateTime timeZoneCode="DFT">2011-10-28T12:00:00.0000000Z</PriceDateTime>
   <GrossAmountIndicator>true</GrossAmountIndicator>
  </PricingTerms>
  <Item>
   <ID>10</ID>
   <ItemProduct>
    <ProductInternalID>MCF-0001</ProductInternalID>
   </ItemProduct>
  </Item>
 </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

PriceAndTaxCalculation

A price and tax calculation is the summary of the determined price and tax components for a business case. A specification of the general procedure for price and tax determination and valuation using

attributes those are characteristic or relevant for the whole object.

Note: PriceAndTaxCalculation cannot be created but can only be modified. So this means that if the consumer wishes to change the ‘Discount’ or ‘Freight’ charge, then the consumer has to create the order first and then make a second web-service request to the update this customer quote with the pricing information that is to be changed.

The two types of freights charges are

TypeCode – 7PR8 – An absolute amount which is maintained at the customer quote document level.

TypeCode – 7PRD – A net-weight depenedent amount which is deteremined automatically on item level (sample xml)

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
 <BasicMessageHeader/>
 <CustomerQuote>
<ObjectNodeSenderTechnicalID>72</ObjectNodeSenderTechnicalID>
<ChangeStateID>20121211081110.4676740</ChangeStateID>
<ID>527</ID>
<PriceAndTaxCalculation>
<MainDiscount actionCode="04">
<Rate>
<DecimalValue>25</DecimalValue>
</Rate>
</MainDiscount>
<PriceComponent>
<UUID>00163e01-2e13-1ee0-bcff-65cddc6b117f</UUID>
<Rate>
<DecimalValue>70</DecimalValue>
</Rate>
</PriceComponent>
© SAP AG 2011 35
<PriceComponent>
<TypeCode>7PRB</TypeCode>
<Rate>
<DecimalValue>7</DecimalValue>
</Rate>
</PriceComponent>
</PriceAndTaxCalculation>
  </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

TextCollection

A TextCollection is a collection of all textual descriptions which are related to a Customer Quote. Each text can include formatting information.

Elements	Description
TypeCode	Defines the text type and thus main settings for the text.
	10011 Internal Comment
	10014 Remark for Supplier
	10024 Customer Information

Request


<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
 <BasicMessageHeader/>
 <CustomerQuote>
<ID>627</ID>
<TextCollection>
<Text>
<ObjectNodeSenderTechnicalID>9518</ObjectNodeSenderTechnicalID>
<TypeCode>10024</TypeCode>
<ContentText>This information is for the Customer</ContentText>
</Text>
</TextCollection>
 </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

AttachmentFolder

An Attachment Folder is the collection of all documents attached to a Customer Quote.

Elements	Description
TypeCode	Coded representation of the document category, such as Folder, File or Link.
	Code Value Description
	1 Folder
	2 Document
	3 Link

*Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
 <BasicMessageHeader/>
 <CustomerQuote>
<BuyerID>new_test</BuyerID>
<Name languageCode="EN">new_test</Name>
<AccountParty>
<PartyID>MC9785</PartyID>
</AccountParty>
<Item>
<ItemProduct>
<ProductInternalID>MCF-0001</ProductInternalID>
</ItemProduct>
</Item>
<AttachmentFolder>
<Document>
<VisibleIndicator>true</VisibleIndicator>
<CategoryCode>2</CategoryCode>
<TypeCode>10001</TypeCode>
<MIMECode>text/plain</MIMECode>
<Name>New Text Document(2).txt</Name>
<AlternativeName>Test Document (txt)</AlternativeName>
<Description>This is a file attachment</Description>
<FileContent ActionCode="01">
<BinaryObject
mimeCode="text/plain">VGhpcyBpcyBhIHRlc3QgZG9jdW1lbnQu</BinaryObject>
</FileContent>
</Document>
<Document>
<VisibleIndicator>true</VisibleIndicator>
<CategoryCode>3</CategoryCode>
<TypeCode>10001</TypeCode>
<Name>www.testlink.com</Name>
<AlternativeName>Test Link</AlternativeName>
<Description>This is atest Link</Description>
<ExternalLinkWebURI>http://www.testlink.com</ExternalLinkWebURI>
<FileContentURI>http://www.testlink.com</FileContentURI>
</Document>
</AttachmentFolder>
 </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Constraints and Integrity Conditions

General Rules for Using this Web Service

More Information

General Information

You can find general information about Web services, their structure and consumption in the Web Services documentation.

Scenarios

In the following scenario, we are creating a two customer quote in one request. Then for one customer quote the ProductRecepient (ShipTo) address is modified, which leads to a change in the freight charge. And in the second quote additional items are added to the order along with a the discount level.

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
 <BasicMessageHeader/>
 <CustomerQuote>
  <AccountParty>
   <PartyID>MC9785</PartyID>
  </AccountParty>
  <DataOriginTypeCode>4</DataOriginTypeCode>
  <Item>
   <ID>10</ID>
   <ItemProduct>
    <ProductInternalID>MCF-0001</ProductInternalID>
   </ItemProduct>
  </Item>
  <Item>
   <ID>40</ID>
   <ItemProduct>
    <ProductInternalID>MCF-0036</ProductInternalID>
   </ItemProduct>
  </Item>
  <RequestedFulfillmentPeriodPeriodTerms>
   <StartDateTime timeZoneCode="UTC">2011-11-20T00:00:00Z
   </StartDateTime>
  </RequestedFulfillmentPeriodPeriodTerms>
 </CustomerQuote>
 <CustomerQuote>
  <AccountParty>
   <PartyID>MC9785</PartyID>
  </AccountParty>
  <DataOriginTypeCode>4</DataOriginTypeCode>
  <Item>
   <ID>10</ID>
   <ItemProduct>
    <ProductInternalID>MCF-0001</ProductInternalID>
   </ItemProduct>
  </Item>
  <Item>
   <ID>30</ID>
   <ItemProduct>
    <ProductInternalID>MCC-0001</ProductInternalID>
   </ItemProduct>
  </Item>
  <RequestedFulfillmentPeriodPeriodTerms>
   <StartDateTime timeZoneCode="UTC">2011-11-20T00:00:00Z
   </StartDateTime>
  </RequestedFulfillmentPeriodPeriodTerms>
 </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Response

<nm:CustomerQuoteBundleMaintainConfirmation_sync xmlns:nm="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:QSC:/1SAI/TAS25A1C3A40B51EDB4546F:804">
 <CustomerQuote>
  <ChangeStateID>20121211083613.7582190</ChangeStateID>
  <UUID>00163e02-9074-1ed2-90ed-b94e5423e006</UUID>
  <ID>532</ID>
 </CustomerQuote>
 <CustomerQuote>
  <ChangeStateID>20121211083613.7582190</ChangeStateID>
  <UUID>00163e02-9074-1ed2-90ed-b8bd49262004</UUID>
  <ID>531</ID>
 </CustomerQuote>
 <Log>
  <MaximumLogItemSeverityCode>3</MaximumLogItemSeverityCode>
  <Item> 
    <TypeID>151(/CL_CDA_DOCIT/)</TypeID> 
    <CategoryCode>ENV.CBM</CategoryCode> 
    <SeverityCode>2</SeverityCode> 
    <Note>Net volume for product missing</Note> 
  </Item> 
 </Log> 
</nm:CustomerQuoteBundleMaintainConfirmation_sync>

Note: The messages in the Log vary from system to system based on the configuration. In this particular test system, the net volume and gross weight of the products were not maintained hence the warning messages related to this information in passed in the response.

Now at this stage, the consumer decides to add 2 more items, update the shipping address of the first quote and the freight charges are also changed or created for the Quote. To determine if the freight charge is defaulted by the system or its needs to be created new, the consumer has to read the existing Customer Quote and check the PriceAndTaxCalculation node for PriceComponents with freight charge information. This query call is part of A2X QueryCustomerQuoteIn (operation: FindByElements)

<n0:CustomerQuoteByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
 <CustomerQuoteSelectionByElements>
  <SelectionByID>
   <InclusionExclusionCode>I</InclusionExclusionCode>
   <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
   <LowerBoundaryID>531</LowerBoundaryID>
  </SelectionByID>
 </CustomerQuoteSelectionByElements>
 <ProcessingConditions>
  <QueryHitsUnlimitedIndicator>true</QueryHitsUnlimitedIndicator>
 </ProcessingConditions>
</n0:CustomerQuoteByElementsQuery_sync>

And from the response, the consumer deducts that there is not price component for "Freight" charge.

So in the next call, the freight charge has to be created.

Meanwhile, the customer has requested the addition of a material item to the second quote along with the existing items.

So in our next request the following is performed:

Quote 531:

2 more items are added

A new shipping address

Freight charge of 47 USD due to change in address and additional items

Quote 532:

An additional material item

Note: In the following request, as the consumer is creating additional items with ItemScheduleLine information, the attribute itemScheduleLineListCompleteTransmissionIndicator at Item node has to be set to true. Please refer to the Child Node – ItemScheduleLine (multiple cardinality) for more details.

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
 <BasicMessageHeader/>
 <CustomerQuote>
  <ID>531</ID>
  <ProductRecipientParty partyContactPartyListCompleteTransmissionIndicator="true">
   <PartyID>MC6049</PartyID>
   <Address>
    <CorrespondenceLanguageCode>EN</CorrespondenceLanguageCode>
    <Email>
     <URI>email2.test@testdata.com</URI>
     <UsageDeniedIndicator>true</UsageDeniedIndicator>
    </Email>
    <Telephone>
     <Number>
      <AreaID>0518</AreaID>
      <SubscriberID>482</SubscriberID>
      <ExtensionID>4812</ExtensionID>
      <CountryCode>US</CountryCode>
     </Number>
     <FormattedNumberDescription>+1 (518) 482-4812</FormattedNumberDescription>
     <DefaultConventionalPhoneNumberIndicator>true</DefaultConventionalPhoneNumberIndicator>
     <DefaultMobilePhoneNumberIndicator>true</DefaultMobilePhoneNumberIndicator>
     <UsageDeniedIndicator>false</UsageDeniedIndicator>
     <MobilePhoneNumberIndicator>true</MobilePhoneNumberIndicator>
     <SMSEnabledIndicator>false</SMSEnabledIndicator>
    </Telephone>
    <DisplayName>
     <FormattedName languageCode="EN">Josep King</FormattedName>
    </DisplayName>
    <Name>
     <Name>
      <FormOfAddressCode>0001</FormOfAddressCode>
      <FirstLineName>Josep</FirstLineName>
      <SecondLineName>Steven</SecondLineName>
      <ThirdLineName>King</ThirdLineName>
     </Name>
    </Name>
    <PostalAddress>
     <CountryCode>US</CountryCode>
     <RegionCode>NY</RegionCode>
     <CountyName>USA</CountyName>
     <CityName>Albany</CityName>
     <StreetPostalCode>12205</StreetPostalCode>
     <StreetPrefixName>M3 Samson Court</StreetPrefixName>
     <AdditionalStreetPrefixName>Pacific Coast Region</AdditionalStreetPrefixName>
     <StreetName>Wolf Rd</StreetName>
     <StreetSuffixName>Atlantis</StreetSuffixName>
     <CareOfName>Wayne Josep.</CareOfName>
     <TaxJurisdictionCode>NYAL0181</TaxJurisdictionCode>
     <TimeZoneCode>EST</TimeZoneCode>
    </PostalAddress>
   </Address>
  </ProductRecipientParty>
  <Item itemScheduleLineListCompleteTransmissionIndicator="true">
   <ID>20</ID>
   <ItemProduct>
    <ProductInternalID>MCF-0002</ProductInternalID>
   </ItemProduct>
   <ItemScheduleLine>
    <Quantity>28</Quantity>
   </ItemScheduleLine>
  </Item>
  <Item itemScheduleLineListCompleteTransmissionIndicator="true">
   <ID>30</ID>
   <ItemProduct>
    <ProductInternalID>MCF-0005</ProductInternalID>
   </ItemProduct>
   <ItemScheduleLine>
    <Quantity>8</Quantity>
   </ItemScheduleLine>
  </Item>
  <PriceAndTaxCalculation>
   <PriceComponent actionCode="01">
    <TypeCode>7PR8</TypeCode>
    <Rate>
     <DecimalValue>47</DecimalValue>
    </Rate>
   </PriceComponent>
  </PriceAndTaxCalculation>
 </CustomerQuote>
 <CustomerQuote>
  <ID>532</ID>
  <Item itemScheduleLineListCompleteTransmissionIndicator="true">
   <ID>30</ID>
   <ItemProduct>
    <ProductInternalID>MCF-0001</ProductInternalID>
   </ItemProduct>
   <ItemScheduleLine>
    <Quantity>13</Quantity>
   </ItemScheduleLine>
  </Item>
 </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Response

<nm:CustomerQuoteBundleMaintainConfirmation_sync xmlns:nm="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:QSC:/1SAI/TAS25A1C3A40B51EDB4546F:804">
 <Log>
  <MaximumLogItemSeverityCode>3</MaximumLogItemSeverityCode>
<Item> 
<TypeID>153(/CL_CDA_DOCIT/)
</TypeID> 
<CategoryCode>ENV.CBM</CategoryCode> 
<SeverityCode>2</SeverityCode>
<ReferenceObjectNodeSenderTechnicalID>006</ReferenceObjectNodeSenderTechnicalID> 
<Note>Gross weight for product missing</Note> 
</Item> 
<Item> 
<TypeID>152(/CL_CDA_DOCIT/)</TypeID> 
<CategoryCode>ENV.CBM</CategoryCode> 
<SeverityCode>2</SeverityCode> 
<ReferenceObjectNodeSenderTechnicalID>006</ReferenceObjectNodeSenderTechnicalID> 
<Note>Net weight for product missing</Note> 
</Item> 
<Item> 
<TypeID>188(/CL_CDA_DOCIT/)</TypeID> 
<CategoryCode>ENV.CBM</CategoryCode> 
<SeverityCode>2</SeverityCode> 
<Note>The sales organization and distribution channel in the document do not match with the product master sales data. Check your entries in the document or the product master.</Note> 
</Item> 
</Log> 
</nm:SalesOrderBundleMaintainConfirmation_sync>

Now we are using the interface to create a Quote for Contract with two items and also add two covered product to this quote.

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<CustomerQuote itemListCompleteTransmissionIndicator="true">
  <BuyerID>MC9785</BuyerID>
  <DateTime>2016-10-28T12:00:00.1234567Z</DateTime>
  <Name languageCode="EN">Quote for contract 1</Name>
  <ObjectNodeSenderTechnicalID>1</ObjectNodeSenderTechnicalID>
  <FollowUpProcessingTypeCustomerContractIndicator>true</FollowUpProcessingTypeCustomerContractIndicator>
  <Items itemScheduleLineListCompleteTransmissionIndicator="true">
   <ObjectNodeSenderTechnicalID>11</ObjectNodeSenderTechnicalID>
   <ItemProduct>
    <ProductInternalID>MCF-0001</ProductInternalID>
    <UnitOfMeasure>EA</UnitOfMeasure>
   </ItemProduct>
   <ItemScheduleLine>
    <Quantity unitCode="EA">5</Quantity>
   </ItemScheduleLine>
   <ValidityItemPeriod>
    <StartDateTime>2016-05-21</StartDateTime>
    <EndDateTime>2016-05-21</EndDateTime>
   </ValidityItemPeriod>
  </Items>
  <Items itemScheduleLineListCompleteTransmissionIndicator="true">
   <ObjectNodeSenderTechnicalID>12</ObjectNodeSenderTechnicalID>
   <ItemProduct>
    <ProductInternalID>MCF-0001</ProductInternalID>
    <UnitOfMeasure>EA</UnitOfMeasure>
   </ItemProduct>
   <ItemScheduleLine>
    <Quantity unitCode="EA">15</Quantity>
   </ItemScheduleLine>
   <ValidityItemPeriod>
    <StartDateTime>2016-05-20</StartDateTime>
    <EndDateTime>2016-05-23</EndDateTime>
   </ValidityItemPeriod>
  </Items>
  <CashDiscountTermsCode>1004</CashDiscountTermsCode>
  <ValidityPeriodPeriodTerms>
   <StartDateTime>2016-05-13</StartDateTime>
   <EndDateTime>2016-05-28</EndDateTime>
  </ValidityPeriodPeriodTerms>
  <AccountParty>
   <PartyID>MC9785</PartyID>
  </AccountParty>
  <SalesTerms>
   <CustomerContractRenewalAgreementCode>3</CustomerContractRenewalAgreementCode>
   <CustomerContractCancellationAgreementCode>1</CustomerContractCancellationAgreementCode>
  </SalesTerms>
  <MinimumContractValidity>
   <MinimunValidityDuration>P1D</MinimunValidityDuration>
  </MinimumContractValidity>
  <CoveredObject>
   <CoveredProduct>
    <ProductCategory>30</ProductCategory>
   </CoveredProduct>
   <CoveredProduct>
    <ProductID>10000100</ProductID>
    <Description languageCode="EN">Covered Product 01</Description>
   </CoveredProduct>
   <CoveredRegisteredProduct>
    <RegisteredProductID>MCF-0040-01</RegisteredProductID>
   </CoveredRegisteredProduct>
  </CoveredObject>
 </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Response

<n0:CustomerQuoteBundleMaintainConfirmation_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:ACL:/1SAI/TAE25A1C3A40B51EDB4546F:804">
 <CustomerQuote>
  <ChangeStateID>                 20160607015426.2929320</ChangeStateID>
  <ReferenceObjectNodeSenderTechnicalID>1</ReferenceObjectNodeSenderTechnicalID>
  <UUID>00163e07-3d66-1ed6-8b8a-57b650442be5</UUID>
  <ID>6100</ID>
 </CustomerQuote>
 <Log/>
</n0:CustomerQuoteBundleMaintainConfirmation_sync>

Using the interface to create a service quote.

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
 <CustomerQuote itemListCompleteTransmissionIndicator="true">
  <BuyerID>MC9785</BuyerID>
  <DateTime>2016-10-28T12:00:00.1234567Z</DateTime>
  <Name languageCode="EN">Service Quote 1</Name>
  <ObjectNodeSenderTechnicalID>3</ObjectNodeSenderTechnicalID>
  <FollowUpProcessingTypeServiceOrderIndicator>true</FollowUpProcessingTypeServiceOrderIndicator>
  <Items itemScheduleLineListCompleteTransmissionIndicator="true">
   <ItemProduct>
    <ProductInternalID>MCC-0001</ProductInternalID>
    <UnitOfMeasure>EA</UnitOfMeasure>
   </ItemProduct>
   <ItemScheduleLine>
    <Quantity unitCode="EA">5</Quantity>
   </ItemScheduleLine>
  </Items>
  <AccountParty>
   <PartyID>MC9785</PartyID>
  </AccountParty>
  <SalesUnitParty>
   <PartyID>MC45000</PartyID>
  </SalesUnitParty>
  <VendorParty>
   <PartyID>MC8000</PartyID>
  </VendorParty>
  <ServiceExecutionTeamParty>
   <PartyID>MC45110</PartyID>
  </ServiceExecutionTeamParty>
  <ServicePerformerParty>
   <PartyID>MC2854</PartyID>
  </ServicePerformerParty>
  <ProcessorParty>
   <PartyID>MC2471</PartyID>
  </ProcessorParty>
  <ServiceAndSupportTeamParty>
   <PartyID>MC45320</PartyID>
  </ServiceAndSupportTeamParty>
  <ServiceReferenceObject actionCode="01">
   <MainIndicator>true</MainIndicator>
   <ReferenceProductKey>
    <ProductID>SN28791</ProductID>
   </ReferenceProductKey>
  </ServiceReferenceObject>
  <ServiceReferenceObject actionCode="01">
   <MainIndicator>false</MainIndicator>
   <ReferenceProductKey>
    <ProductID>SN28792</ProductID>
   </ReferenceProductKey>
  </ServiceReferenceObject>
  <ServiceTerms>
   <ServicePriorityCode>7</ServicePriorityCode>
   <WarrantyID>MCG-0101</WarrantyID>
   <ServiceProvisionLocationTypeCode>2</ServiceProvisionLocationTypeCode>
  </ServiceTerms>
  <ServicePointLocation>
   <LocationID>MC67810</LocationID>
  </ServicePointLocation>
  <MainIncidentServiceIssueCategory>
   <IncidentCategory>C1411</IncidentCategory>
   <ServiceCategory>C14</ServiceCategory>
  </MainIncidentServiceIssueCategory>
  <WarrantyStartReferenceTimePoint>
   <StartDateTime>2016-03-01T00:00:00Z</StartDateTime>
  </WarrantyStartReferenceTimePoint>
 </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Response

<n0:CustomerQuoteBundleMaintainConfirmation_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:ACL:/1SAI/TAE25A1C3A40B51EDB4546F:804">
 <CustomerQuote>
  <ChangeStateID>                 20160607015633.5784480</ChangeStateID>
  <ReferenceObjectNodeSenderTechnicalID>3</ReferenceObjectNodeSenderTechnicalID>
  <UUID>00163e07-3d66-1ed6-8b8a-618faec74c0f</UUID>
  <ID>6101</ID>
 </CustomerQuote>
 <Log>
  <MaximumLogItemSeverityCode>2</MaximumLogItemSeverityCode>
  <Item>
   <TypeID>160(/CL_CDA_DOCIT/)</TypeID>
   <CategoryCode>ENV.CBM</CategoryCode>
   <SeverityCode>2</SeverityCode>
   <ReferenceObjectNodeSenderTechnicalID>3</ReferenceObjectNodeSenderTechnicalID>
   <Note>Marked for internal fulfillment, but Service Performer is external</Note>
  </Item>
  <Item>
   <TypeID>147(/AP_TTE_DO_TAXDOC/)</TypeID>
   <CategoryCode>ENV.COM</CategoryCode>
   <SeverityCode>2</SeverityCode>
   <ReferenceObjectNodeSenderTechnicalID>3</ReferenceObjectNodeSenderTechnicalID>
   <Note>Jurisdiction code missing in address of Supplier MC8000 (ABM); default state Ohio</Note>
  </Item>
 </Log>
</n0:CustomerQuoteBundleMaintainConfirmation_sync>

Support for extensibility:

This interface supports extensibility

Example

The following XML tag could be used to create (a) Customer Quote with the extension field value 'EXT...' as 'ABC'.

This extension field would also (return) as part of the response to the query operation.

Request


<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<CustomerQuote>
<BuyerID>PSM CRM ABSL Test - Example_01</BuyerID>
<DateTime>2006-03-28T12:00:00.1234567Z</DateTime>
<Name languageCode="EN">PSM CRM ABSL Test - CallCustomerQuoteExample1</Name>
<Item>
<ID>10</ID>
<DateTime>2006-03-28T12:00:00.1234567Z</DateTime>
<Product>
<ProductKey>
<ProductTypeCode>1</ProductTypeCode>
<ProductID>MCF-0001</ProductID>
</ProductKey>
</Product>
<FirstRequestedItemScheduleLine>
<Quantity unitCode="EA">2</Quantity>
</FirstRequestedItemScheduleLine>
</Item>
<BuyerParty>
<PartyKey>
<PartyID>MC9785</PartyID>
</PartyKey>
</BuyerParty>
<n1:EXTExt100163E02E6621ED1BCCD562E23AE156C xmlns:n1="http://sap.com/xi/AP/CustomerExtension/BYD/ZZZZZ">Extesnion value</n1:EXTExt100163E02E6621ED1BCCD562E23AE156C>
</CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Response


<n0:CustomerQuoteByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<CustomerQuoteSelectionByElements>
<SelectionByID>
<InclusionExclusionCode>I</InclusionExclusionCode>
<IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
<LowerBoundaryID>[ID created in the above operation]</LowerBoundaryID>
</SelectionByID>
</CustomerQuoteSelectionByElements>
<ProcessingConditions>
<QueryHitsMaximumNumberValue>285</QueryHitsMaximumNumberValue>
<QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator>
</ProcessingConditions>
</n0:CustomerQuoteByElementsQuery_sync>

Scenario: Complete Quote

The following request xml marks the quote as completed using element StatusCompletedIndicator. In fact the element triggers the business object action NotifyOfSalesOrderCreation which corresponds to the UI action Submit Quote.

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
    <CustomerQuote itemListCompleteTransmissionIndicator="false" actionCode="02">
        <ID>51</ID>
        <StatusCompletedIndicator>true</StatusCompletedIndicator>
    </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Scenario: Open completed Quote

The following request xml reopens a completed quote using element StatusOpenIndicator. In fact the element triggers the business object action NotifyOfSalesOrderDeletion which corresponds to the UI action Change Status - Open.

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
    <CustomerQuote itemListCompleteTransmissionIndicator="false" actionCode="02">
        <ID>51</ID>
        <StatusOpenIndicator>true</StatusOpenIndicator>
    </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Scenario: Automatic submit of quote on creation

The following request xml will creates a new quote and submit and sent the quote to the account, as the SubmitIndicator is true.

Note:Approvals is scoped for quotes then on executing the xml with SubmitIndicator set to true, the quote document is sent for Approval and ApprovalStatus set to "In Approval"

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
    <CustomerQuote itemListCompleteTransmissionIndicator="true">
    <BuyerID>Quote Release Test</BuyerID>
    <DateTime>2020-06-09T12:00:00.1234567Z</DateTime>
    <Name languageCode="EN">Quote Release Test</Name>
    <SubmitIndicator>true</SubmitIndicator>
    <Items itemScheduleLineListCompleteTransmissionIndicator="true">
      <ItemProduct>
        <ProductInternalID>MCF-0001</ProductInternalID>
        <UnitOfMeasure>EA</UnitOfMeasure>
      </ItemProduct>
      <ItemScheduleLine>
        <Quantity unitCode="EA">6</Quantity>
      </ItemScheduleLine>
    </Items>
     <AccountParty>
      <PartyID>MC9785</PartyID>
    </AccountParty>
  </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Scenario: Automatic submit of quote on updation

The following request xml will submit and sent the quote provided in the xml to the account

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
     <CustomerQuote actionCode="02">
    <ID>345</ID>
    <SubmitIndicator>true</SubmitIndicator>
  </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Change Log

Release	Change Description	Details
2005	Service updated	Update of Item Validity Period of Quote for Contract items has been enabled.
2002	Element StatusCompletedIndicator added	New element StatusCompletedIndicator added to request message type node CustomerQuote.
2002	Element StatusOpenIndicator added	New element StatusOpenIndicator added to request message type node CustomerQuote.
2008	SubmitIndicator element added	Added new element to submit the quote document

Description	Check sales quotes
Name	CheckMaintainBundle
Synchronous	yes

Description	Maintain sales quotes
Name	MaintainBundle
Synchronous	yes

Definition

To maintain one or more Customer Quotes using imported structured data.

Business Context and Use

The MaintainBundle operation is to maintain one or more customer quote using imported structured data.

To change a simple consistent Customer Quote, the consumer has to provide root and child node data.

Structure

Root Node – Customer Quote

This is the root node for each data being passed in the request. The following are the attributes and elements of this node.

Attributes	Description
itemListCompleteTransmissionIndicator	As mentioned above ListCompleteTransmissionIndicator is available for child nodes with multiple cardinality and Item is one such child node of Customer Quote node. Values can be either true or false.
actionCode	Refer to the General Rules for Using this Web Service section for more details.

Elements	Description
ID	The identifier for a specific customer quote (mandatory during modification of an existing customer quote).
BuyerID	External Reference ID
PostingDate	Posting Date of a customer quote
Name	„Description‟ for a quote
UUID	Universally unique identifier (optional)
DataOriginTypeCode	A coded representation of where the customer specific transaction document data originates. Code Value Description
	1 Manual data entry
	2 B2B message
	3 A2A message
	4 Internet
	5 E-Mail
FulfillmentBlockingReasonCode	A coded representation of the reason for blocking a fulfillment process for a customer quote document. Code Value Description
	01 Credit limit
	02 Political reason
	03 Bottleneck product
	04 Down payment required
	91 Customer request
FollowUpProcessingTypeCustomerContractIndicator	An indicator to indicate this service call is creating a Quote for Contract
	space Not a quote for contract
	X Create a quote for contract
FollowUpProcessingTypeServiceOrderIndicator	An indicator to indicate this service call is creating a Service Quote or not.
	space Not a service quote
	X Create a service quote
CashDiscountTermsCode	A coded representation of an agreement of cash discounts for a payment.

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> 
<BasicMessageHeader/> 
<CustomerQuote actionCode="02"> 
<ID>188</ID> 
<BuyerID>BUYER_ID</BuyerID> 
<Name>The Name</Name> 
<DataOriginTypeCode>1</DataOriginTypeCode> <FulfillmentBlockingReasonCode>01</FulfillmentBlockingReasonCode> </CustomerQuote> 
</n0:CustomerQuoteBundleMaintainRequest_sync>

Node - SalesAndServiceBusinessArea

A SalesAndServiceBusinessArea is the business or service specific area within an enterprise that is valid for a Customer Quote, such as, for example, sales organization, service organization, distribution channel, division. These elements are derived from the organizational unit Sales Unit or Service Unit (see Party) responsible for the Customer Quote, and can be overwritten manually.

Attributes	Description
actionCode	Refer „General Rules‟ section for more details.

Elements	Description
DistributionChannelCode	A distribution channel is a channel via which goods or services reach the customer. Code Value Description
	01 Direct sales
	02 Indirect sales

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> 
<BasicMessageHeader/> 
<CustomerQuote actionCode="02"> 
<ID>188</ID> 
<SalesAndServiceBusinessArea actionCode="02"> 
<DistributionChannelCode>01</DistributionChannelCode> </SalesAndServiceBusinessArea> 
</CustomerQuote> 
</n0:CustomerQuoteBundleMaintainRequest_sync>

Node - Party

A Party is a natural or legal person, organization, organizational unit or group that is involved in a transaction and a reference to a business partner or one of its specializations (such as Customer, Supplier, Employee, and so on).

Party occurs in the following incomplete and disjoint specializations:

Party	Description
BillToParty	A BillToParty is a party (Customer) to whom the invoice for goods or services is sent.
AccountParty	An AccountParty is a party (Customer) that purchases a product or service. It occurs in the role of the buyer or ordering party with whom the contractual agreement is concluded.
PayerParty	A PayerParty is a party (Customer) that pays for a product or a service.
ProductRecipientParty	A ProductRecipientParty is a party (Customer, Supplier, Company) to whom goods are delivered or services are provided. It fulfills the role of the customer who receives the goods or, in case of returns, the vendor or supplying company.
SalesPartnerParty	A SalesPartnerParty is a party that initiates and implements business transactions for another company.
FreightForwarderParty	A Freight ForwarderParty is a party (Business Partner) that supplements their own service by subcontracting transportation and other associated services.
EmployeeResponsibleParty	A EmployeeResponsibleParty is a party (Employee), that is responsible for the processing of sales or services.
SellerParty	A SellerParty is a party that sells goods or services. It represents the selling company that has a contractual agreement with the BuyerParty.
SalesUnitParty	A SalesUnitParty is a party (Sales Unit) that is responsible for the sales of goods and services.
SalesEmployeeParty
VendorParty	A VendorParty is a party that is the supplier of a service.
ServicePerformerParty	A ServicePerformerParty is a party that is the service performer of a service.
ServiceExecutionTeamParty	A ServiceExecutionTeamParty is a party that is the service execution team of a service.
ProcessorParty	A ProcessorParty is a party that is the processor of a service
ProductRecipientItemParty (on Item child node)	A ProductRecipientItemParty is a party (Customer, Supplier or Company) to whom the item-specific goods are delivered or service are provided.
VendorItemParty (on Item child node)	A VendorItemParty is a party (Company, Customer or Supplier) who delivers goods or provides services. It performs the role of the delivering enterprise or of the external vendor or, in the case of returns, the customer.
Bill-toItemParty(on Item child node)
BuyerItemParty(on Item child node)
Employe ResponsibleItemParty(on Item child node)
PayerItemParty(on Item child node)
VendorItemParty(on Item child node)
SellerItemParty(on Item child node)

Child Node – ContactParty (multiple cardinality)

The structure for this node is similar to its parent Party node. Since a Party could have multiple contact parties, there is an additional element to identify the „main‟ contact party.

Elements	Description
MainIndicator	An indicator to identify one of the many contact parties as the „main‟ contact party.

Details of sample XML:

The system automatically determines the preconfigured contact parties for the account party. If the consumer does not wish this happen and rather accept only the ones passed in the xml message, then the partyContactPartyListCompleteTransmissionIndicator should be set to true as shown below partyContactPartyListCompleteTransmissionIndicator=true

This follows the ListCompleteTransmissionIndicator principle mentioned in the General Rules for Using this Web Service section.

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> 
<BasicMessageHeader/> 
<CustomerQuote actionCode="02"> 
<ID>188</ID>
<ProductRecipientParty partyContactPartyListCompleteTransmissionIndicator="true"> 
<PartyID>MC6049</PartyID> 
<Address> 
<CorrespondenceLanguageCode>EN</CorrespondenceLanguageCode> 
<Email> 
<URI>email.test@testdata.com</URI> 
<DefaultIndicator>true</DefaultIndicator> 
<UsageDeniedIndicator>false</UsageDeniedIndicator> 
</Email> 
<Facsimile> 
<Number> 
<AreaID>0518</AreaID> 
<SubscriberID>482</SubscriberID> 
<ExtensionID>4801</ExtensionID> 
<CountryCode>US</CountryCode> 
</Number>
<FormattedNumberDescription>+1 (518) 482-4801</FormattedNumberDescription> 
<DefaultIndicator>true</DefaultIndicator> 
</Facsimile> 
<Telephone> 
<Number> 
<AreaID>0518</AreaID> 
<SubscriberID>482</SubscriberID> 
<ExtensionID>4811</ExtensionID> 
<CountryCode>US</CountryCode> 
</Number> 
<FormattedNumberDescription>+1 (518) 482-4811</FormattedNumberDescription> 
<DefaultConventionalPhoneNumberIndicator>false</DefaultConventionalPhoneNumberIndicator> 
<DefaultMobilePhoneNumberIndicator>false</DefaultMobilePhoneNumberIndicator> 
<UsageDeniedIndicator>true</UsageDeniedIndicator> 
<MobilePhoneNumberIndicator>true</MobilePhoneNumberIndicator> 
<SMSEnabledIndicator>true</SMSEnabledIndicator> 
</Telephone> 
<Web> 
<URI>http://sap.com/anyURI</URI> 
<DefaultIndicator>true</DefaultIndicator> 
<UsageDeniedIndicator>true</UsageDeniedIndicator> 
</Web> 
<DisplayName> 
<FormattedName languageCode="EN">Josep King</FormattedName> </DisplayName> 
<Name> 
<Name> 
<FormOfAddressCode>0001</FormOfAddressCode> 
<FirstLineName>Josep</FirstLineName> 
<SecondLineName>Steven</SecondLineName> 
<ThirdLineName>King</ThirdLineName> 
<FourthLineName>Jr.</FourthLineName> 
</Name> 
</Name> 
<PostalAddress>
<CountryCode>US</CountryCode> 
<RegionCode>NY</RegionCode> 
<CountyName>USA</CountyName> 
<CityName>Albany</CityName> 
<StreetPostalCode>12205</StreetPostalCode> 
<StreetPrefixName>M3 Samson Court</StreetPrefixName> <AdditionalStreetPrefixName>Pacific Coast Region</AdditionalStreetPrefixName> 
<StreetName>Wolf Rd</StreetName> 
<StreetSuffixName>Atlantis</StreetSuffixName> <AdditionalStreetSuffixName>South Pier</AdditionalStreetSuffixName> 
<CareOfName>Wayne Josep.</CareOfName> 
<TaxJurisdictionCode>NYAL0181</TaxJurisdictionCode> 
<TimeZoneCode>EST</TimeZoneCode> 
</PostalAddress> </Address> 
<ContactParty actionCode="04"> 
<ObjectNodeSenderTechnicalID>1621</ObjectNodeSenderTechnicalID> <PartyID>MCP6049</PartyID> 
<MainIndicator>true</MainIndicator> 
</ContactParty> 
</ProductRecipientParty> 
</CustomerQuote> 
</n0:CustomerQuoteBundleMaintainRequest_sync>

Node - RequestedFulfillmentPeriodPeriodTerms

RequestedFulfilmentPeriod is the period in which the delivery of goods or the provision of services is requested.

Attributes	Description
actionCode	Refer „General Rules‟ section for more details.

Elements	Description
StartDateTime	To set the requested start date time.
EndDateTime (optional)	To set the requested end date time. If not provided, it is filled by the system based on the start date time.

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> 
<BasicMessageHeader/> 
<CustomerQuote actionCode="02"> 
<ID>188</ID> 
<RequestedFulfillmentPeriodPeriodTerms actionCode="02"> 
<StartDateTime timeZoneCode="">1999-05-31T13:20:00Z</StartDateTime> 
<EndDateTime timeZoneCode="">1999-05-31T13:20:00Z</EndDateTime>
</RequestedFulfillmentPeriodPeriodTerms> 
</CustomerQuote> 
</n0:CustomerQuoteBundleMaintainRequest_sync>

Node – Delivery Terms

DeliveryTerms are agreements that apply for the delivery of goods and provision of services in the Customer Quote.

Attributes	Description
actionCode	Refer „General Rules‟ section for more details.

Elements	Description
DeliveryPriorityCode	Coded representation of priority/urgency of delivery
	Code Value Description
	1 Immediate
	2 Urgent
	3 Normal
	7 Low
Incoterms	Incoterms are typical contract formulations for delivery conditions that correspond to the rules defined by the International Chamber of Commerce (ICC).
PartialDeliveryControlCode	The partial delivery control specifies whether and in which form a customer allows partial deliveries.
	Code value Description
	1 Multiple Deliveries
	2 Single on-time delivery
	3 Single delivery - full quantity
	4 Single delivery - full quantity of order
	5 Single on-time delivery of order
	6 Single on-time delivery of item
	7 Single delivery - full quantity of item
	8 Single on-time delivery - full quantity
	9 Single delivery
CompleteDeliveryRequestedIndicator	An indicator that signifies if the complete delivery of all the items in the order is requested or not.
DeliveryPriorityCode	Coded representation of priority/urgency of delivery
	Code Value Description
	1 Immediate
	2 Urgent
	3 Normal
	7 Low

Note: If PartialDeliveryControlCode is set to 1 then CompleteDeliveryRequestedIndicator cannot be set to true and vice versa.

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> 
<BasicMessageHeader/> 
<CustomerQuote actionCode="02"> 
<ID>188</ID> 
<DeliveryTerms actionCode="02"> 
<DeliveryPriorityCode>1</DeliveryPriorityCode>
<PartialDeliveryControlCode>1</PartialDeliveryControlCode> 
</DeliveryTerms> 
</CustomerQuote> 
</n0:CustomerQuoteBundleMaintainRequest_sync>

Node – PricingTerms

PricingTerms are the characteristics used for pricing and valuation of goods and services in the Customer Quote.

Attributes	Description
actionCode	Refer „General Rules‟ section for more details.

Elements	Description
CurrencyCode	Currency for the valuation of the goods and services ordered (document currency).
PriceDateTime	Price date at which price specifications are determined using a rule for automatic scheduling.
GrossAmountIndicator	An indicator that specifies whether or not price and/or value is given as gross amount (including taxes).

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> 
<BasicMessageHeader/> 
<CustomerQuote actionCode="02"> 
<ID>188</ID> 
<PricingTerms actionCode="02"> 
<CurrencyCode>USD</CurrencyCode> 
<PriceDateTime timeZoneCode="">2006-03-28T12:00:00.1234567Z</PriceDateTime> 
<GrossAmountIndicator>true</GrossAmountIndicator> 
</PricingTerms> 
</CustomerQuote> 
</n0:CustomerQuoteBundleMaintainRequest_sync>

Node – SalesTerms

SalesTerms are the agreements and conditions applicable for the sale of goods and services in the Customer Quote.

Attributes	Description
actionCode	Refer to the General Rules for Using this Web Service section for more details.

Elements	Description
CancellationReasonCode	CancellationReasonCode Reason for canceling a customer quote transaction. Can be set by both the buyer and seller.
	Code Value Description
	01 Delivery too late
	02 Quality issues
	03 Too expensive
	04 Competitor cheaper
	05 Competitor better quality
	06 Customer to receive replacement
	07 Warranty
	08 Other reason
	97 Cancellation from inbound delivery
	98 Customer cancellation by XI message
	99 Cancellation by system (obsolete)
CustomerContractRenewalAgreementCode	A coded representation of a customer contract renewal agreement.
	Code Value Description
	1 Automatic renewal by one year unless cancelled
	2 Quote, 8 weeks before end date, without automatic acceptance
	3 Quote, 8 weeks before end date, with automatic acceptance
CustomerContractCancellationAgreementCode	A coded representation of a customer contract cancellation agreement.
	Code Value Description
	1 Immediately
	2 1 month before end of quarter
	3 Two weeks advance notice
	4 Yearly, four weeks before end of calendar year
actionCode	Refer to the General Rules for Using this Web Service section for more details.

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> 
<BasicMessageHeader/> 
<CustomerQuote actionCode="02"> 
<ID>188</ID> 
<SalesTerms actionCode="02"> 
<CancellationReasonCode>01</CancellationReasonCode> 
<CustomerContractRenewalAgreementCode>3</CustomerContractRenewalAgreementCode>
   <CustomerContractCancellationAgreementCode>1</CustomerContractCancellationAgreementCode>
</SalesTerms> </CustomerQuote> 
</n0:CustomerQuoteBundleMaintainRequest_sync>

Node - ServiceTerms

ServiceTerms are the characteristics used for valuation of the services in the Sales Order.

Elements	Description
WarrantyID	The warranty product's ID
ServicePriorityCode	A coded representation of the (linear ordered) ranking of urgencies.
ServiceProvisionLocationTypeCode	A coded representation of the type of a location at which a service will be provided.

Request

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<CustomerQuote itemListCompleteTransmissionIndicator="true">
  <Name languageCode="EN">Service Quote 1</Name>
  <FollowUpProcessingTypeServiceOrderIndicator>true</FollowUpProcessingTypeServiceOrderIndicator>
  <Items itemScheduleLineListCompleteTransmissionIndicator="true">
   <ItemProduct>
    <ProductInternalID>MCC-0001</ProductInternalID>
    <UnitOfMeasure>EA</UnitOfMeasure>
   </ItemProduct>
   <ItemScheduleLine>
    <Quantity unitCode="EA">5</Quantity>
   </ItemScheduleLine>
  </Items>
  <AccountParty>
   <PartyID>MC9785</PartyID>
  </AccountParty>
  <SalesUnitParty>
   <PartyID>MC45000</PartyID>
  </SalesUnitParty>
  <ServiceTerms>
   <ServicePriorityCode>7</ServicePriorityCode>
   <WarrantyID>MCG-0101</WarrantyID>
   <ServiceProvisionLocationTypeCode>2</ServiceProvisionLocationTypeCode>
  </ServiceTerms>
  <ServicePointLocation>
   <LocationID>MC67810</LocationID>
  </ServicePointLocation>
  <WarrantyStartReferenceTimePoint>
   <StartDateTime>2016-03-01T00:00:00Z</StartDateTime>
  </WarrantyStartReferenceTimePoint>
 </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Node - ServiceReferenceObject

ServiceReferenceObject used for specify affected products to a service quote.

Attributes	Description
actionCode	Refer to the General Rules for Using this Web Servicesection for more details.

Elements	Description
MainIndicator	An indicator to indicate the current product is a main affected product.
ReferenceProductKey	Reference Product ID
RegisteredProductKey	Registered Product ID

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> 
<CustomerQuote itemListCompleteTransmissionIndicator="true">
  <Name languageCode="EN">Service Quote 1</Name>
  <FollowUpProcessingTypeServiceOrderIndicator>true</FollowUpProcessingTypeServiceOrderIndicator>
  <Items itemScheduleLineListCompleteTransmissionIndicator="true">
   <ItemProduct>
    <ProductInternalID>MCC-0001</ProductInternalID>
    <UnitOfMeasure>EA</UnitOfMeasure>
   </ItemProduct>
   <ItemScheduleLine>
    <Quantity unitCode="EA">5</Quantity>
   </ItemScheduleLine>
  </Items>
  <AccountParty>
   <PartyID>MC9785</PartyID>
  </AccountParty>
  <SalesUnitParty>
   <PartyID>MC45000</PartyID>
  </SalesUnitParty>
  <ServiceReferenceObject actionCode="01">
   <MainIndicator>true</MainIndicator>
   <ReferenceProductKey>
    <ProductID>SN28791</ProductID>
   </ReferenceProductKey>
  </ServiceReferenceObject>
  <ServiceReferenceObject actionCode="01">
   <MainIndicator>false</MainIndicator>
   <ReferenceProductKey>
    <ProductID>SN28792</ProductID>
   </ReferenceProductKey>
  </ServiceReferenceObject>
 </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Node - ServicePointLocation

ServicePointLocation is a node to specify the location information for a service quote.

Elements	Description
LocationID	An identifier for a location.

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> 
<CustomerQuote itemListCompleteTransmissionIndicator="true">  <FollowUpProcessingTypeServiceOrderIndicator>true</FollowUpProcessingTypeServiceOrderIndicator>
  <Items itemScheduleLineListCompleteTransmissionIndicator="true">
   <ItemProduct>
    <ProductInternalID>MCC-0001</ProductInternalID>
    <UnitOfMeasure>EA</UnitOfMeasure>
   </ItemProduct>
   <ItemScheduleLine>
    <Quantity unitCode="EA">5</Quantity>
   </ItemScheduleLine>
  </Items>
  <AccountParty>
   <PartyID>MC9785</PartyID>
  </AccountParty>
  <SalesUnitParty>
   <PartyID>MC45000</PartyID>
  </SalesUnitParty>
  <ServiceTerms>
   <ServiceProvisionLocationTypeCode>2</ServiceProvisionLocationTypeCode>
  </ServiceTerms>
  <ServicePointLocation>
   <LocationID>MC67810</LocationID>
  </ServicePointLocation>
 </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Node - MinimumContractValidity

MinimumContractValidity is a node which used for specify the minimum contract validity duration for a Quote for Contract.

Attributes	Description
actionCode	Refer to the General Rules for Using this Web Servicesection for more details.

Elements	Description
MinimunValidityDuration	A Duration is a period of time of a particular length without a fixed start or end time. This period of time is expressed in years, months, days, hours, minutes, seconds, and fractions of a second.

Node - MainIncidentServiceIssueCategory

The MainIncidentServiceIssueCategory node is used to specify the Service Category and Incident Category for a Service Quote.

Elements	Description
IncidentCategory	ServiceIssueCategoryID is an identifier for an issue category in customer service.
ServiceCategory	ServiceIssueCategoryID is an identifier for an issue category in customer service.

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> 
<CustomerQuote itemListCompleteTransmissionIndicator="true">
  <BuyerID>MC9785</BuyerID>
  <DateTime>2016-10-28T12:00:00.1234567Z</DateTime>
  <Name languageCode="EN">Service Quote 1</Name>
  <ObjectNodeSenderTechnicalID>3</ObjectNodeSenderTechnicalID>
  <FollowUpProcessingTypeServiceOrderIndicator>true</FollowUpProcessingTypeServiceOrderIndicator>
  <Items itemScheduleLineListCompleteTransmissionIndicator="true">
   <ItemProduct>
    <ProductInternalID>MCC-0001</ProductInternalID>
    <UnitOfMeasure>EA</UnitOfMeasure>
   </ItemProduct>
   <ItemScheduleLine>
    <Quantity unitCode="EA">5</Quantity>
   </ItemScheduleLine>
  </Items>
  <AccountParty>
   <PartyID>MC9785</PartyID>
  </AccountParty>
  <SalesUnitParty>
   <PartyID>MC45000</PartyID>
  </SalesUnitParty>
  <MainIncidentServiceIssueCategory>
   <IncidentCategory>C1411</IncidentCategory>
   <ServiceCategory>C14</ServiceCategory>
  </MainIncidentServiceIssueCategory>
 </CustomerQuote>
</n0:CustomerQuoteBundleMaintainRequest_sync>

Node – CashDiscountTerms

The terms and conditions agreed on by business partners for the payment of goods delivered or services provided. These terms and conditions consist of incremental payment periods and the cash discounts that are allowed when payment is made within one of these periods.

Attributes	Description
actionCode	Refer to the General Rules for Using this Web Servicesection for more details.

Elements	Description
Code	A coded representation of the terms of payment.
PaymentBaselineDate	Baseline date for payment that is used for calculating the payment period dates.

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> 
<BasicMessageHeader/> 
<CustomerQuote actionCode="02"> 
<ID>188</ID> 
<CashDiscountTerms actionCode="02"> 
<Code>1</Code> 
<PaymentBaselineDate>2011-01-24</PaymentBaselineDate> 
</CashDiscountTerms>
</CustomerQuote> 
</n0:CustomerQuoteBundleMaintainRequest_sync>

Node – PriceAndTaxCalculation

A price and tax calculation is the summary of the determined price and tax components for a business case. A specification of the general procedure for price and tax determination and valuation using attributes those are characteristic or relevant for the whole object.

Note: PriceAndTaxCalculation cannot be created but can only be modified. So this means that if the consumer wishes to change the Discount or Freight charge, then the consumer has to create the quote first and then make a second web-service request to the update this customer quote with the pricing information that is to be changed. Details on how to create a sample update request is mentioned below.

Attributes	Description
actionCode	Refer to the General Rules section for more details.
priceComponentListCompleteTransmissionIndicator	Refer to the ListCompleteTransmissionIndicator section for more details
productTaxDetailsListCompleteTransmissionIndicator	Refer to the ListCompleteTransmissionIndicator section for more details
withholdingTaxDetailsListCompleteTransmissionIndicator	Refer to the ListCompleteTransmissionIndicator section for more details

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> 
<BasicMessageHeader/> 
<CustomerQuote actionCode="02"> 
<ID>188</ID> 
<PriceAndTaxCalculation> 
<MainDiscount actionCode="04"> 
<Rate> 
<DecimalValue>25</DecimalValue> 
</Rate> 
</MainDiscount> 
<PriceComponent> 
<UUID>00163e01-2e13-1ee0-bcff-65cddc6b117f</UUID> 
<Rate> 
<DecimalValue>70</DecimalValue> 
</Rate> 
</PriceComponent> 
<PriceComponent> 
<TypeCode>7PRB</TypeCode> 
<Rate> 
<DecimalValue>7</DecimalValue> 
</Rate> </PriceComponent> 
</PriceAndTaxCalculation>
</CustomerQuote> 
</n0:CustomerQuoteBundleMaintainRequest_sync>

Node – TextCollection

A TextCollection is a collection of all textual descriptions that are related to a Customer Quote. Each text can include formatting information.

Attributes	Description
actionCode	Refer to the General Rules for Using this Web Service section for more details.
textListCompleteTransmissionIndicator	Text sub-node is of multiple cardinality.

ChildNode – Text (multiple cardinality)

A Text is unstructured, readable information that contains additional formatting information within TextCollection. The type of type can be specified via the TypeCode.

Attributes	Description
actionCode	Refer to the General Rules for Using this Web Service section for more details.

Elements	Description
TypeCode	Defines the text type and thus main settings for the text.
	Code Value Description
	10011 Internal Comment
	10014 Remark for Supplier
	10024 Customer Information
ContentText	Describes the unstructured data of the text.

Note: A customer quote can have multiple text of different types but can have only one text of one type.

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> 
<BasicMessageHeader/> 
<CustomerQuote actionCode="02"> 
<ID>188</ID> 
<TextCollection actionCode="01"> 
<Text actionCode="01"> 
<TypeCode>10011</TypeCode> 
<CreationDateTime>2006-03-28T12:00:00.1234567Z</CreationDateTime> 
<ContentText>This is the text</ContentText> 
</Text> 
</TextCollection> 
</CustomerQuote> 
</n0:CustomerQuoteBundleMaintainRequest_sync>

ChildNode – AttachmentFolder

An Attachment Folder is the collection of all documents attached to a Customer Quote

Attributes	Description
actionCode	Refer to the General Rules for Using this Web Service section for more details.

Elements	Description
UUID	Universally unique identifier of the attachment folder node
actionCode	Refer to the General Rules for Using this Web Service section for more details.

ChildNode – Document (multiple cardinality)

A document is an attachment that was assigned to the Attachment Folder and contains unstructured in-formation and additional control and monitoring information.

Attributes	Description
actionCode	Refer to the General Rules for Using this Web Service section for more details.

Elements	Description
VisibleIndicator	Specifies whether a document is visible or not.
CategoryCode	A coded representation of the document category, such as folder, file or link.
	Code Value Description
	1 Folder
	2 Document
	3 Link
TypeCode	Coded representation of the document type. Most general attachments are of type 10001.
MIMECode	A coded representation of the MIMECode of a document.
Name	Name of a document that identifies the document within its higher-level folder The Name is the same as the last component of the DocumentPathName. All characters (apart from the separator “/”) are allowed in the name.
AlternativeName	Language-independent name of a document
Description	Language-independent description of a document
ExternalLinkWebURI	Destination URI (if the link is external)
Sub-Node : (only relevant when the document is an file) FileContent-BinaryContent	Describes the unstructured data in binary form

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> 
<BasicMessageHeader/> 
<CustomerQuote actionCode="02"> 
<ID>205</ID> 
<AttachmentFolder DocumentListCompleteTransmissionIndicator="true" ActionCode="01"> 
<Document PropertyListCompleteTransmissionIndicator="true" ActionCode="01"> 
<LinkInternalIndicator>true</LinkInternalIndicator> 
<VisibleIndicator>true</VisibleIndicator> 
<CategoryCode>2</CategoryCode> 
<TypeCode>10001</TypeCode> 
<MIMECode>text/plain</MIMECode> 
<Name>DocumentName.txt</Name>
<AlternativeName>AltName.txt</AlternativeName> 
<Description languageCode="EN">Desc foo</Description> 
<ExternalLinkWebURI>http://sap.com/anyURI</ExternalLinkWebURI> 
<FileContent ActionCode="01"> 
<BinaryObject mimeCode="text/plain">AQIDBAUGBwgJAA==</BinaryObject> 
</FileContent> 
</Document> 
</AttachmentFolder> 
</CustomerQuote> 
</n0:CustomerQuoteBundleMaintainRequest_sync>

Node – Item

Item of a customer-specific business transaction that focuses on delivering goods or providing a service, on the prices and on preparing the invoice. Item is the identifying and administrative item information in a Customer Quote which contains all the data that applies to the item or its subnodes, for example, the product information, the parties involved, the sales/delivery-specific agreements, status and references, and so on.

Attributes	Description
actionCode	Refer to the General Rules for Using this Web Service section for more details.
itemScheduleLineListCompleteTransmissionIndicator	Sub-node ItemScheduleLine is of multiple cardinality.

Elements	Description
ID	The identifier for a specific customer quote item (mandatory during modification of an existing item).
BuyerID	Unique identifier for a customer quote item assigned by the buyer.
ProcessingTypeCode	Coded representation of item processing of the Customer Transaction Document in the process component.
PostingDate	The creation time (posting time) of a Customer Transaction Document item from a business perspective.
Description	Short description of the item.
FulfilmentPartyCategoryCode	Party category of the fulfilment of a customer quote item.
	Code Value Description
	1 Internal
	2 External
FinishFulfilmentProcessing	An action call to fulfill the processing of the item. It will be invoked when the value is set to true.

ChildNode – ItemProduct

ItemProduct is the identification, description and classification of the product (material or ServiceProduct) in the item.

Attributes	Description
actionCode	Refer to the General Rules for Using this Web Service section for more details.

Elements	Description
ProductID	An identifier for a product.
ProductInternalID	Internal identifier of the product
ProductStandardID	A standardized identifier for a product, and the identification scheme is managed by an agency from the code list DE 3055. schemeAgencyID identifies the agency that manages an identification scheme. The agencies from DE 3055 are used as the default, but the roles defined in DE 3055 cannot be used. The following codes are supported:
	9 (EAN.UCC, International Numbering Association) for the GTIN (Global Trade Item Number), which can have up to 14 characters
	5 (ISO, International Organization for Standardization) for the 13-character ISBN (International Standard Book Number).
	63 (NATO, North Atlantic Treaty Organization) for the NSN (NATO Stock Number) which has 13 characters (further information: "http://www.nato.int/structur/AC/135/ncs_brochure/ncs_brochure_e/index.htm"
	Comment : For ISBN, the code 5 (ISO) is entered for schemeAgencyID along with the schemeID ISO 2108: 1992, which indicates that it is an ISBN. The ISBN scheme is managed by http://isbn-international.org/. Specifying a schemeID is not necessary if only one scheme exists for an agency. Another standardized identification scheme is the pharmaceutical central number. There is no SchemeAgencyID for this in the code list DE 3055. How this will be represented must still be clarified. Letters have to be in uppercase.
ProductBuyerID	Unique identifier for the product assigned by the buyer.
UnitOfMeasure	Unit of measure in which quantities are used for the product in the customer quote.
ProductRequirementSpecificationKey	To identify a product requirement specification. It describes the collection of requirements for a corresponding product used in the item. It also contains the corresponding specifications for fulfilling these requirements. The product requirement specification must belong to the corresponding product in the item.

ChildNode – ItemScheduleLine

An ItemScheduleLine is an agreement regarding when products of an item are requested or provided and in what amount.

Elements	Description
ID (mandatory during update if itemScheduleLineListCompleteTransmissionIndicator is false)	Unique identifier for an ItemScheduleLine assigned by the seller
TypeCode (mandatory during update if itemScheduleLineListCompleteTransmissionIndicator is false)	Coded representation of the type of an ItemScheduleLine such as RequestedScheduleLine.
	Code Value Description
	1 Requested
	2 Confirmed
	3 Promised
	4 Planned
	5 Fulfilled
	6 Released
	7 Not Confirmed
	8 Simulated
Quantity	Quantity with reference to TypeCode
DateTimePeriod	Time period with reference to TypeCode. This element can be used to provide a requested start and end date time for the item.

There are two ways to update an ItemScheduleLine. If the attribute itemScheduleLineListCompleteTransmissionIndicator is set as true at Item node, then the scheduleLine information can be very basic (that is, just the Quantity data). On setting this attribute, all existing ItemScheduleLine information are deleted and the ones passed in the requested are created.

If this attribute is not pass or set to false, then it is mandatory to pass the ID and TypeCode elements of the ItemScheduleLine node.

In the following xml, the request is updating the quantity of two products. Item <10> follows the first approach and the Item <20> the second.

Note: If the ItemScheduleLine information is passed for an item during the creation of the order, then the attribute itemScheduleLineListCompleteTransmissionIndicator of the parent node „Item‟ has to be set to true. This itemScheduleLine by default is created for TypeCode 1 (requested). The system always by default creates this node when the consumer does not pass this information in the request. If this information is passed in the request, then by setting the said attribute to true, the when the order is created, the default node created by the system is deleted and replaced with the information passed in the request xml.

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global"> 
<BasicMessageHeader/> 
<CustomerQuote actionCode="02"> 
<ID>188</ID> 
<Item itemScheduleLineListCompleteTransmissionIndicator="true"> 
<ID>10</ID> 
<ItemScheduleLine> 
<Quantity>28</Quantity> 
</ItemScheduleLine> 
</Item> 
</CustomerQuote> 
</n0:CustomerQuoteBundleMaintainRequest_sync>

ChildNode – ItemDeliveryTerms

ItemDeliveryTerms are item-specific agreements that apply for the delivery of goods and provision of services in the customer quote.

This node follows the same consumption pattern as the sub-node DeliveryTerms of node CustomerQuote.

Attributes	Description
actionCode	Refer to the General Rules for Using this Web Service section for more details.

Elements	Description
DeliveryPriorityCode	A coded representation of priority/urgency of delivery
	Code Value Description
	1 Immediate
	2 Urgent
	3 Normal
	4 Low
Incoterms	Incoterms are typical contract formulations for delivery conditions that correspond to the rules defined by the International Chamber of Commerce (ICC).
Incoterms	Incoterms are typical contract formulations for delivery conditions that correspond to the rules defined by the International Chamber of Commerce (ICC).
PartialDeliveryControlCode	The partial delivery control specifies whether and in which form a customer allows partial deliveries.
	Code value Description
	1 Multiple Deliveries
	2 Single on-time delivery
	3 Single delivery - full quantity
	4 Single delivery - full quantity of order
	5 Single on-time delivery of order
	6 Single on-time delivery of item
	7 Single delivery - full quantity of item
	8 Single on-time delivery - full quantity
	9 Single delivery

ChildNode – ItemSalesTerms

ItemSalesTerms are item-specific agreements and conditions that apply for selling goods and services in the customer quote.

ChildNode – ItemServiceTerms

ItemServiceTerms are the item-specific conditions and agreements that apply for the execution of a service.

Elements	Description
ConfirmationRelevanceIndicator	Indicates whether this item is relevant for confirmation or not.
EmployeeTimeConfirmationRelevanceIndicator	Indicates whether this item is relevant for employee time confirmation.
ExpenseReportingConfirmationRelevanceIndicator	Indicates whether this item is relevant for confirmation via expense reporting.
ServiceWorkingConditionsCode	The working conditions under which a service is to be provided.
ServicePlannedDuration	Planned duration of service.
ResourceID	Unique identification of the resource providing the service product.
ProjectTaskID	Identifier of the project task the customer transaction document item is assigned to. The project task represents the task by which the service is executed.

ChildNode – ShipFromLocation

Ship from item location represents the location from which goods are supplied or a service is provided.

Elements	Description
LocationID	Identifier of the Location.

ChildNode – ItemTextCollection

A ItemTextCollection is a collection of all textual descriptions which are related to a Cusotmer Quote item. Each text can include formatting information.

This node follows the same structure and consumption pattern as the child-node TextCollection of node CustomerQuote.

ChildNode – ItemAttachmentFolder

An ItemAttachmentFolder is the collection of all documents attached to a Cusotmer Quote item.

This node follows the same structure and consumption pattern as the child-node AttachmentFolder of node Cusotmer Quote.

Example

The MaintainBundle operation is to maintain one or more customer quote using imported structured data.

To change a simple consistent CustomerQuote, the consumer has to provide root and child node data.

Example

Simple Update of the Customer Quote with ID 251 – Add an Attachment:

<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">

<BasicMessageHeader/>

<CustomerQuote actionCode="02">

<ID>251</ID>

<AttachmentFolder DocumentListCompleteTransmissionIndicator="true" ActionCode="01">

<Document PropertyListCompleteTransmissionIndicator="true" ActionCode="01">

<LinkInternalIndicator>true</LinkInternalIndicator>

<VisibleIndicator>true</VisibleIndicator>

<CategoryCode>2</CategoryCode>

<TypeCode>10001</TypeCode>

<MIMECode>text/plain</MIMECode>

<Name>DocumentName.txt</Name>

<AlternativeName>AltName.txt</AlternativeName>

<Description languageCode="EN">Desc foo</Description>

<ExternalLinkWebURI>http://sap.com/anyURI</ExternalLinkWebURI>

<FileContent ActionCode="01">

<BinaryObject mimeCode="text/plain">AQIDBAUGBwgJAA==</BinaryObject>

</FileContent>

</Document>

</AttachmentFolder>

</CustomerQuote>

</n0:CustomerQuoteBundleMaintainRequest_sync>

Inbound Service ManageCustomerQuoteIn

Overview

Public Solution Model

Documentation

Definition

Business Context and Use

Prerequisites

FollowUpProcessingTypeCustomerContractIndicator

FollowUpProcessingTypeServiceOrderIndicator

DistributionChannelCode

CashDiscountTermsCode

ServiceTerms

PricingTerms

PriceAndTaxCalculation

TextCollection

AttachmentFolder

Constraints and Integrity Conditions

General Rules for Using this Web Service

More Information

General Information

Scenarios

Support for extensibility:

Scenario: Complete Quote

Scenario: Open completed Quote

Scenario: Automatic submit of quote on creation

Scenario: Automatic submit of quote on updation

Change Log

Operation Manage Customer Quoter In Check Maintain as Bundle

Overview

Public Solution Model

Documentation

Definition

Operation Manage Customer Quote In Maintain as Bundle

Overview

Public Solution Model

Documentation

Definition

Business Context and Use

Structure

Root Node – Customer Quote

Node - SalesAndServiceBusinessArea

Node - Party

Child Node – ContactParty (multiple cardinality)

Node - RequestedFulfillmentPeriodPeriodTerms

Node – Delivery Terms

Node – PricingTerms

Node – SalesTerms

Node - ServiceTerms

Node - ServiceReferenceObject

Node - ServicePointLocation

Node - MinimumContractValidity

Node - MainIncidentServiceIssueCategory

Node – CashDiscountTerms

Node – PriceAndTaxCalculation

Node – TextCollection

ChildNode – Text (multiple cardinality)

ChildNode – AttachmentFolder

ChildNode – Document (multiple cardinality)

Node – Item

ChildNode – ItemProduct

ChildNode – ItemScheduleLine

ChildNode – ItemDeliveryTerms

ChildNode – ItemSalesTerms

ChildNode – ItemServiceTerms

ChildNode – ShipFromLocation

ChildNode – ItemTextCollection

ChildNode – ItemAttachmentFolder

Example