The purpose of this procedure is to enter or change information used to check and follow up quotations.
Start 'Sales Quotation. Open Information' (QPS115/B). When using 'Customer Order. Open' (OIS100) to enter a quotation, 'Sales Quotation. Open Information' (QPS115) is started by the panel sequence. In this case, go to step 3.
Select the appropriate quotation number (order number) and select 'Open'. Press Enter to proceed to the E panel.
Specify the values specific to the quotation such as the reference object, quotation reason, and status.
Press Enter to confirm the values.