| Description | Query Sales Quotes |
| Name | QueryCustomerQuoteIn |
| 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 |
| Release Status | Released |
An interface to query customer quotes.
This web service is used to query customer quotes.
It has the FindByElements operation which is used to query for one or more instances of the customer quote based on the query filter parameters passed.
A customer quote should exist in the system in order to get a positive result.
For certain nodes with cardinality from 0 - *, the UUID / TechnicalIDs are used as identifier for each of the respective nodes.
The QueryProcessingConditions specify how to process a query with respect to the maximum number of hits to be returned.
QueryHitsMaximumNumberValue: Maximum number of hits to be returned by an inquiry.
QueryHitsUnlimitedIndicator: Identifies the last object returned by a previous inquiry.
LastReturnedObjectID: Indicates whether the maximum number of hits to be returned by an inquiry is unlimited or not.
If QueryHitsUnlimitedIndicator = true, QueryHitsMaximumNumberValue must not be present.
Example
<ProcessingConditions> <QueryHitsMaximumNumberValue>500</QueryHitsMaximumNumberValue> <QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator> </ProcessingConditions>
The query normally returns information for all the nodes present in the response structure, as long as the respective customer quote(s) has content for those nodes. But with the RequestedElements node, a consumer can request a specific child node of the root CustomerQuote node.
The attribute CustomerQuoteTransmissionRequestCode of RequestedElements node is a coded representation of the elements that are requested for transmission.
| Code Value | Description |
|---|---|
| 1 | Complete Structure |
| 2 | Complete Node |
| 3 | Node with Key Elements |
| 4 | Excluded Node |
Example
<RequestedElements CustomerQuoteTransmissionRequestCode="2"> <CustomerQuote itemTransmissionRequestCode="2" salesAndServiceBusinessAreaTransmissionRequestCode="2" priceAndTaxCalculationTransmissionRequestCode="2" textCollectionTransmissionRequestCode="2" attachmentFolderTransmissionRequestCode="2">String 246</CustomerQuote> </RequestedElements>
All the selection elements in the query have the following selection parameters.
InclusionExclusionCode: A coded representation of the inclusion of a set into a result set or the exclusion of it.
| Code Value | Description |
|---|---|
| E | Excluding |
| I | Including |
IntervalBoundaryTypeCode: A coded representation of an interval boundary type. The meaning of scale values established by the IntervalBoundaryTypeCode is used to describe intervals by their boundaries. The values that are expressed by the interval relationship must belong to the same ordinal scale.
| Code Value | Description |
|---|---|
| 1 | Equal To |
| 2 | Between (excl. upper boundaries) |
| 3 | Between |
| 4 | Between (excl. both boundaries) |
| 5 | Between (excl. lower boundaries) |
| 6 | Less Than |
| 7 | Less Than or Equal to |
| 8 | Greater Than |
| 9 | Greater Than or Equal to |
You can find general information about Web services, their structure and consumption in the Web Services documentation.
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<n0:CustomerQuoteByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<CustomerQuoteSelectionByElements>
<SelectionByID>
<SelectionByBuyerPartyID>
<SelectionByItemListCustomerOrderLifeCycleStatusCode>
<SelectionByName>
<SelectionByBuyerID>
<SelectionByPostingDate>
<SelectionByDataOriginTypeCode>
<SelectionByApprovalStatusCode>
<SelectionByEmployeeResponsiblePartyID>
<SelectionBySalesUnitPartyID>
<SelectionBySalesAndServiceBusinessAreaSalesOrganisationID>
<SelectionBySalesAndServiceBusinessAreaDistributionChannelCode>
<SelectionByProductID>
<SelectionByLastChangedDate>
</CustomerQuoteSelectionByElements>
<ProcessingConditions>
<QueryHitsMaximumNumberValue>213</QueryHitsMaximumNumberValue>
<QueryHitsUnlimitedIndicator>true</QueryHitsUnlimitedIndicator>
<LastReturnedObjectID>="Token 214" </LastReturnedObjectID>
</ProcessingConditions>
<RequestedElements CustomerQuoteTransmissionRequestCode="T">
<CustomerQuote itemTransmissionRequestCode="T" salesAndServiceBusinessAreaTransmissionRequestCode="T" billToPartyTransmissionRequestCode="T" accountPartyTransmissionRequestCode="T" payerPartyTransmissionRequestCode="T" productRecipientPartyTransmissionRequestCode="T" salesPartnerPartyTransmissionRequestCode="T" freightForwarderPartyTransmissionRequestCode="T" employeeResponsiblePartyTransmissionRequestCode="T" sellerPartyTransmissionRequestCode="T" salesUnitPartyTransmissionRequestCode="T" serviceExecutionTeamPartyTransmissionRequestCode="T" servicePerformerPartyTransmissionRequestCode="T" salesEmployerPartyTransmissionRequestCode="T" billFromPartyTransmissionRequestCode="T" requestedFulfillmentPeriodPeriodTerms="T" deliveryTermsTransmissionRequestCode="T" pricingTermsTransmissionRequestCode="T" salesTermsTransmissionRequestCode="T" invoiceTermsTransmissionRequestCode="T" cashDiscountTermsTransmissionRequestCode="T" paymentControlTransmissionRequestCode="T" priceAndTaxCalculationTransmissionRequestCode="T" textCollectionTransmissionRequestCode="T" attachmentFolderTransmissionRequestCode="T">String 246</CustomerQuote>
</RequestedElements>
</n0:CustomerQuoteByElementsQuery_sync>
Step 1: Query CustomerQuote by ID
Request
<n0:CustomerQuoteByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Globa l"> <CustomerQuoteSelectionByElements> <SelectionByID> <InclusionExclusionCode>I</InclusionExclusionCode> <IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode> <LowerBoundaryID>167</LowerBoundaryID> </SelectionByID> </CustomerQuoteSelectionByElements> <ProcessingConditions> <QueryHitsUnlimitedIndicator>true</QueryHitsUnlimitedIndicator> </ProcessingConditions> </n0:CustomerQuoteByElementsQuery_sync>
Step 2: Update the CustomerQuote by attachment
Request
<n0:CustomerQuoteBundleMaintainRequest_sync xmlns:n0="http://sap.com/xi/SAPGlobal20
/Global">
<BasicMessageHeader/>
<CustomerQuote actionCode="02">
<ID>167</ID>
<AttachmentFolder DocumentListCompleteTransmissionIndicator="true" Action
Code="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>
Response
<nm:CustomerQuoteBundleMaintainConfirmation_sync xmlns:nm="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:HXM :/1SAI/TAS25A1C3A40B51EDB4546F:803"> <CustomerQuote> <ChangeStateID>20120208081022.2168480</ChangeStateID> <UUID>00163e02-1d24-1ed1-94c5-88def9401c60</UUID> <ID>167</ID> </CustomerQuote> <Log/> </nm:CustomerQuoteBundleMaintainConfirmation_sync>
| Description | Find sales quotes |
| Name | FindByElements |
| Synchronous | yes |
| Release Status | Released |
An operation to query customer quote data by the selections elements passed in the request.
FindByElements is an operation to query customer quote data by the selections elements passed in the request.
Below are the list of selection elements available and their corresponding business context.
| SelectionByElements | UI Element |
|---|---|
| SelectionByID | Customer Quote ID |
| SelectionByBuyerPartyID | Account ID |
| SelectionByItemListCustomerOrderLifeCycleStatusCode | Status |
| SelectionByName | Description |
| SelectionByBuyerID | External Reference |
| SelectionByPostingDate | Posting Date |
| SelectionByDataOriginTypeCode | Origin |
| SelectionByApprovalStatusCode | Approval Status |
| SelectionByEmployeeResponsiblePartyID | Employee Responsible |
| SelectionBySalesUnitPartyID | Sales Unit |
| SelectionBySalesAndServiceBusinessAreaSalesOrganisationID | Sales Organization |
| SelectionBySalesAndServiceBusinessAreaDistributionChannelCode | Distribution Channel |
| SelectionByProductID | Product ID |
| SelectionByLastChangedDate | Changed On |
SelectionByID
With this query parameter you can query customer quotes with a specific Customer Quote ID.
SelectionByBuyerPartyID
With this parameter you can search customer quotes for a specific customer by Buyer Party ID.
SelectionByItemListCustomerOrderLifeCycleStatusCode
With this parameter you can search customer quotes for a specific quote by customer quote life cycle status codes
| Status Code | Description |
|---|---|
| 1 | Open |
| 2 | In Process |
| 3 | Completed |
SelectionByName
With this parameter you can search customer quotes for a specific quote by quote name.
SelectionByBuyerID
With this parameter you can search customer quotes for a specific quote by external reference
SelectionByPostingDate
With this parameter you can search customer quotes by posting date
SelectionByDataOriginTypeCode
With this parameter you can search customer quotes by data origin type codes
| Code | Description |
|---|---|
| 1 | Manual data entry |
| 2 | B2B Message |
| 3 | A2A Message |
| 4 | Internet |
| 5 |
SelectionByApprovalStatusCode
With this parameter you can search customer quotes for a specific quote by approval status codes
| Code | Description |
|---|---|
| 1 | Not Started |
| 2 | Approval not Necessary |
| 3 | In Approval |
| 4 | Approved |
| 5 | Rejected |
| 6 | In Revision |
| 7 | Withdrawn |
SelectionByEmployeeResponsiblePartyID
With this parameter you can search customer quotes by employee responsible
SelectionBySalesUnitPartyID
With this parameter you can search customer quotes by sales unit ID
SelectionBySalesAndServiceBusinessAreaSalesOrganisationID
With this parameter you can search customer quotes by Sales Organization ID
SelectionBySalesAndServiceBusinessAreaDistributionChannelCode
With this parameter you can search customer quotes by Distribution Channel Code
| Code | Description |
|---|---|
| 01 | Direct sales |
| 02 | Indirect sales |
SelectionByProductID
With this parameter you can search customer quotes by Product ID
SelectionByLastChangedDate
With this parameter you can search for customer quotes that were modified in a time interval defined by lower boundary and upper boundary. The format of the field is YYYY-MM-DDTHH:MM:SSZ
Where YYYY is the year (for example 2011)
MM is the month (for example 12)
DD is the day(for example 31)
HH is the hours
MM is the minutes
SS is the seconds
ID - The Customer Quote ID
UUID - The Unique Identifier of the Customer Quote
BUYER_ID – The ID for External Reference
DATE_TIME – Posting Date
NAME - The description field on header level
CHANGE_STATE_ID - Change State ID
DATA_ORIGIN_TYPE_CODE – Type Codes for Data Origin
| Code | Description |
|---|---|
| 1 | Manual data entry |
| 2 | B2B Message |
| 3 | A2A Message |
| 4 | Internet |
| 5 |
FULF_BLOCK_REASON_CD
| Code | Description |
|---|---|
| 01 | Credit limit |
| 02 | Political Reason |
| 03 | Bottleneck product |
| 04 | Down payment required |
| 05 | Customer request |
STATUS – Structure Node
AG_CANCELLATION_STATUS_CODE – Cancelation status codes
| Code | Description |
|---|---|
| 1 | Not Cancelled |
| 2 | Cancellation Requested |
| 3 | Cancellation Discarded |
| 4 | Cancelled |
| 5 | Partially Cancelled |
| 6 | Partial Cancellation Requested |
AG_QUOTE_LC_STATUS_CODE – Customer Quote Life Cycle Status Code
| Code | Description |
|---|---|
| 1 | Open |
| 2 | In Process |
| 3 | Completed |
| 4 | In Preparation |
CONFIRM_ISSUING_STATUS_CODE – Issuing Confirmation Status Code
| Code | Description |
|---|---|
| 1 | Not Issued |
| 2 | Issue Requested |
| 3 | Issued |
| 4 | Void |
APPROVAL_STATUS_CODE – Approval Status Code
| Code | Description |
|---|---|
| 1 | Not Started |
| 2 | Approval not Necessary |
| 3 | In Approval |
| 4 | Approval |
| 5 | Approved |
| 6 | Rejected |
| 7 | In Revision |
| 8 | Withdrawn |
AG_AVAILABILITY_STATUS_CODE – Item List Product Availability Confirmation Status Code
| Code | Description |
|---|---|
| 1 | Confirmation Pending |
| 2 | Not Confirmed |
| 3 | Confirmed Insufficiently |
| 4 | Confirmed Sufficiently |
CONSISTENCY_STATUS_CODE – Consistency Status Code
| Code | Description |
|---|---|
| 1 | Check Pending |
| 2 | Inconsistent |
| 3 | Consistent |
GENERAL_DATA_STATUS_CODE – General Data Completeness Status Code
| Code | Description |
|---|---|
| 1 | Check Pending |
| 2 | Incomplete |
| 3 | Complete |
QUOTE_RESULT_STATUS_CODE – Customer Quote Result Status Code
| Code | Description |
|---|---|
| 1 | Not Relevant |
| 2 | Pending |
| 3 | Won |
| 4 | Lost |
CREDIT_WORTH_STATUS_COD – Credit Worthiness Status Code
| Code | Description |
|---|---|
| 1 | Not Relevant |
| 2 | Check Pending |
| 3 | Limit not Exceeded |
| 4 | Limit Exceeded |
| 5 | Manually Approved |
BUSINESS_AREA – Structure Node
SALES_ORGANISATION_ID – The Unique Identifier for Sales Organization
SALES_GROUP_ID – Sales Group ID
SALES_OFFICE_ID - Sales Office ID
DISTRIBUTION_CHANNEL_CODE – Distribution Channel Code
| Code | Description |
|---|---|
| 01 | Direct Sales |
| 02 | Indirect Sales |
SERVICE_ORGANISATION_ID - Service Organization ID
BILL_TO_PARTY – Structure Node (Bill to Party Info)
BUYER_PARTY - Structure Node (Buyer Party Info)
PAYER_PARTY - Structure Node (Payer Party Info)
SHIP_TO_PARTY - Structure Node (Ship to Party Info)
SALES_PARTNER_PARTY - Structure Node (Sales Partner Info)
FREIGHT_FORWARDER_PARTY - Structure Node (Freight Forwarder Party Info)
EMPLOYEE_RESPONSIBLE_PARTY - Structure Node (Employee Resposible)
SELLER_PARTY - Structure Node (Seller Party Info)
SALES_UNIT_PARTY - Structure Node (Sales Unit Party)
SALES_EMPLOYEE_PARTY - Structure Node (Sales Employee)
BILL_FROM_PARTY - Structure Node (Bill from Party Info)
REQ_FULL_PERIOD_TERMS – Requested Fulfillment Period Terms
START_DATE – Start Date
END_DATE – End Date
DELIVERY_TERMS – Structure Node
PRICING_TERMS – Structure Node
CURRENCY_CODE - Currency Code
PRICE_DATE_TIME - Date
GROSS_AMOUNT_INDICATOR - Gross Amount Indicator
SALES_TERMS – Structure Node
CANCELATION REASON CODE
| Code | 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 | |
| 95 | Canceled from time recording | |
| 96 | Canceled from goods and services receipt | |
| 97 | Cancellation from inbound delivery | |
| 98 | Customer cancellation by XI message | |
| 99 | Cancellation by system (obsolete) |
ITEM – Structure Node
ID - The Unique Identifier for Item
OPTIONAL_INDICATOR - Optional Indicator
BUYER_ID - Buyer ID
PROCESSING_TYPE_CODE
| Code | Description |
|---|---|
| AGM | Product - contract quote |
| AGN | Product - delivery-based |
| AGP | Product - project-based |
DATE_TIME - Posting Date
DESCRIPTION - Item Description
FULFILMENT_PARTY_CATEGORY_CODE - Fulfillemt Party Category Code
| Code | Description |
|---|---|
| 1 | Internal |
| 2 | External |
STATUS - Structure Node
CONSISTENCY_STATUS_CODE
| Code | Description |
|---|---|
| 1 | Check Pending |
| 2 | Inconsistent |
| 3 | Consistent |
AVAILABILITY_STATUS_CODE
| Code | Description |
|---|---|
| 1 | Confirmation Pending |
| 2 | Not Confirmed |
| 3 | Confirmed Insufficiently |
| 4 | Confirmed Sufficiently |
PRICING_DATA_STATUS_CODE
| Code | Description |
|---|---|
| 1 | Check Pending |
| 2 | Incomplete |
| 3 | Complete |
GENERAL_DATA_STATUS_CODE
| Code | Description |
|---|---|
| 1 | Check Pending |
| 2 | Incomplete |
| 3 | Complete |
CANCELLATION_STATUS_CODE
| Code | Description |
|---|---|
| 1 | Not Cancelled |
| 2 | Cancellation Requested |
| 3 | Cancellation Discarded |
| 4 | Cancelled |
| 5 | Partially Cancelled |
| 6 | Partial Cancellation Requested |
APPROVAL_STATUS_CODE
| Code | Description |
|---|---|
| 1 | Not Started |
| 2 | Approval not Necessary |
| 3 | In Approval |
| 4 | Approved |
| 5 | Rejected |
| 6 | In Revision |
| 7 | Withdrawn |
ITEM_PRODUCT - Structure Node
PRODUCT_ID - Product ID
PRODUCT_INTERNAL_ID - Product Internal ID
PRODUCT_STANDARD_ID - Product Standard ID
PRODUCT_BUYER_ID - Product Buyer ID
QUANTITY_MEASURE_UNIT_CODE
| Code | Description |
|---|---|
| EA | Each |
ITEM_DELIVERY_TERMS - Structure Node
DELIVERY_PRIORITY_CODE
| Code | Description |
|---|---|
| 1 | Immediate |
| 2 | Urgent |
| 3 | Normal |
| 7 | Low |
INCOTERMS - Structure Code
CLASSIFICATION_CODE
TRANSFER_LOCATION_NAME
PARTIAL_DELIVERY_CONTROL_CODE
| Code | 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 |
ITEM_SALES_TERMS - Structure Node
CANCELATION_REASON_CODE
| Code | 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 | |
| 95 | Canceled from time recording | |
| 96 | Canceled from goods and services receipt | |
| 97 | Cancellation from inbound delivery | |
| 98 | Customer cancellation by XI message | |
| 99 | Cancellation by system (obsolete) |
ITEM_SERVICE_TERMS - Structure Node
CONFIRMATION_RELEVANCE_IND - Confirmation Relevance Indicator
EMPL_TIME_CONF_RELEVANCE_IND - Employee Time Confirmation Relevance Indicator
EXP_REP_CONF_RELEVANCE_IND - Expense Reporting Confirmation Relevance Indicator
SRV_WORKING_CONDITIONS_CODE - Service Working Condition Codes
| Code | Description |
|---|---|
| 01 | Overtime |
| 02 | Holiday |
| 03 | Travel time |
PLANNED_DURATION - Service Planned Duration
RESOURCE_ID - Resource ID
ITEM_SCHEDULE_LINE - Structure Node
ID - Business Transaction Document Item Schedule Line ID
TYPE_CODE - Business Transaction Document Item Schedule Line Type Code
| Code | Description |
|---|---|
| 1 | Requested |
| 2 | Confirmed |
| 3 | Promised |
| 4 | Planned |
| 5 | Fulfilled |
| 6 | Released |
| 7 | Not Confirmed |
| 8 | Simulated |
QUANTITY - Quantity
QUANTITY_TYPE_CODE - Quantity Type Code
DATE_TIME_PERIOD - Date Time Period
PRODUCT_AVAILABILITY_CONFIRMAT - Product Availabilty Confirmation Commitment Code
| Code | Description |
|---|---|
| 1 | Reservation |
| 2 | Non-Binding Confirmation |
PRODUCT_RECIPIENT_ITEM_PARTY - Structure Node(Product Recipient Party)
VENDOR_ITEM_PARTY - Structure Node(Vendor Party)
SHIP_FROM_ITEM_LOCATION - Item Shipping from Location Info
ITEM_ATTACHMENT_FOLDER - Item Attactment Folder
ITEM_TEXT_COLLECTION - Message Node (Text)
ITEM_PRC_AND_TAX_CALCULATION - Structure Node ( Item Pricing and Tax Calculation Info)
CASH_DISCOUNT_TERMS – Structure Node
CODE - Country Code
PAY_BASELINE_DATE - Baseline Date
PRC_AND_TAX_CALCULATION - Structure Node ( Pricing and Tax Calculation Info)
TEXT_COLLECTION – Text Node
ATTACHMENT_FOLDER – Structure Node (Attatchment Folder)
<n0:CustomerQuoteByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<CustomerQuoteSelectionByElements>
<SelectionByProductID>
<InclusionExclusionCode>I</InclusionExclusionCode>
<IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
<LowerBoundaryProductID>MCF-0001</LowerBoundaryProductID>
</SelectionByProductID>
</CustomerQuoteSelectionByElements>
<ProcessingConditions>
<QueryHitsMaximumNumberValue>30</QueryHitsMaximumNumberValue>
<QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator>
</ProcessingConditions>
</n0:CustomerQuoteByElementsQuery_sync>
<n0:CustomerQuoteByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<CustomerQuoteSelectionByElements>
<SelectionByID>
<InclusionExclusionCode>I</InclusionExclusionCode>
<IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
<LowerBoundaryID>271</LowerBoundaryID>
</SelectionByID>
</CustomerQuoteSelectionByElements>
<ProcessingConditions>
<QueryHitsUnlimitedIndicator>true</QueryHitsUnlimitedIndicator>
</ProcessingConditions>
</n0:CustomerQuoteByElementsQuery_sync>
<n0:CustomerQuoteByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<CustomerQuoteSelectionByElements>
<SelectionByDataOriginTypeCode>
<InclusionExclusionCode>I</InclusionExclusionCode>
<IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
<LowerBoundaryDataOriginTypeCode>1</LowerBoundaryDataOriginTypeCode>
</SelectionByDataOriginTypeCode>
</CustomerQuoteSelectionByElements>
<ProcessingConditions>
<QueryHitsMaximumNumberValue>30</QueryHitsMaximumNumberValue>
<QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator>
</ProcessingConditions>
</n0:CustomerQuoteByElementsQuery_sync>
<n0:CustomerQuoteByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<CustomerQuoteSelectionByElements>
<SelectionByApprovalStatusCode>
<InclusionExclusionCode>I</InclusionExclusionCode>
<IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
<LowerBoundaryApprovalStatusCode>4</LowerBoundaryApprovalStatusCode>
</SelectionByApprovalStatusCode>
</CustomerQuoteSelectionByElements>
<ProcessingConditions>
<QueryHitsMaximumNumberValue>30</QueryHitsMaximumNumberValue>
<QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator>
</ProcessingConditions>
</n0:CustomerQuoteByElementsQuery_sync>
<n0:CustomerQuoteByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<CustomerQuoteSelectionByElements>
<SelectionByApprovalStatusCode>
<InclusionExclusionCode>I</InclusionExclusionCode>
<IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
<LowerBoundaryApprovalStatusCode>4</LowerBoundaryApprovalStatusCode>
</SelectionByApprovalStatusCode>
</CustomerQuoteSelectionByElements>
<ProcessingConditions>
<QueryHitsMaximumNumberValue>30</QueryHitsMaximumNumberValue>
<QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator>
</ProcessingConditions>
</n0:CustomerQuoteByElementsQuery_sync>
<n0:CustomerQuoteByElementsQuery_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
<CustomerQuoteSelectionByElements>
<SelectionBySalesAndServiceBusinessAreaDistributionChannelCode>
<InclusionExclusionCode>I</InclusionExclusionCode>
<IntervalBoundaryTypeCode>1</IntervalBoundaryTypeCode>
<LowerBoundarySalesAndServiceBusinessAreaDistributionChannelCode>01</LowerBoundarySalesAndServiceBusinessAreaDistributionChannelCode>
</SelectionBySalesAndServiceBusinessAreaDistributionChannelCode>
</CustomerQuoteSelectionByElements>
<ProcessingConditions>
<QueryHitsMaximumNumberValue>1</QueryHitsMaximumNumberValue>
<QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator>
</ProcessingConditions>
</n0:CustomerQuoteByElementsQuery_sync>