Enter Quotation Information

The purpose of this procedure is to enter or change information used to check and follow up quotations.

Before you start

  • A quotation (customer order with customer order category 4) is specified and must be changed.
  • A new quotation must be specified in 'Customer Order. Open' (OIS100).

Follow these steps

  1. 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.

  2. Select the appropriate quotation number (order number) and select 'Open'. Press Enter to proceed to the E panel.

  3. Specify the values specific to the quotation such as the reference object, quotation reason, and status.

  4. Press Enter to confirm the values.

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