Quotation Send for Approval
Explanation
This activity is used to send the Request Quotation for Customer
approval. After a quotation is sent for approval, it is no longer possible
to edit the header details.
The Customer
can Approve or Reject the Quotation after sending for approval.
Prerequisites
- The Request Quotation should be in Status New.
System Effects
As a result of this activity:
- Request Scope details (Quotation totals, Price Rule lines, Planned Fixed
prices, Work Task details and Planning lines) will be saved (Snapshot) at
the time you send for approval.
- Quotation status will be changed from New to
Sent for Approval.
- Quotation header details become non-editable.