Accepting a Quotation (CS)
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 thedynamic 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.
See alsoDocument Flow