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Procedure documentation Accepting a Quotation (CS) Locate the document in its SAP Library structure

  1. Call up the service order with quotation in the change mode.
  2. Choose Order ® Functions ® Accept quotation.
  3. The system releases the quotation and the generates a billing request. The service order obtains the status QUAC (Quotation accepted).

    The billing request has the following significance:

    In Sales, a quotation is first considered as accepted when a sales order has been created for a quotation. Upon quotation acceptance, the system creates the sales document that you have specified in the Structure link dynamic item processor profile.

    If you perform resource-related billing, the billing request has no further purpose.

    If you perform flat-rate billing, you create the subsequent billing document on the basis of this billing request.

  4. You process the service order and confirm, for example, the costs.

See also

Structure link Document Flow




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