When a customer quotation is created in Logistics, an offer is made to a customer to supply a particularquantity of goods or a particular service according to fixed conditions.
A customer quotation is legally binding for the company for a certain period of time.
If a customer quotation is created in Logistics, the expected costs and revenues can be transferred to Accounting.
Depending on the settings made in Cutomizing, the following are possible recipients:Project system
You use the Check method to check whether data from the sales
customer quotation can be posted in the receiving applications.
You use the Post method to post the customer quotation data to the receiving applications.
Messages are displayed in the Return parameter. You will find the return values and their meanings in the documentation for this
For further information, see the documentation on "Interfaces toAccounting" in the R/3 Library (under "Cross-Application Functions -> Interfaces to External Systems").