A2) Customer Approval (Commercial Offer Only)

The purpose of this section is to provide general information for processing the customer approval for a commercial offer only.

• Pure commercial cost estimate (provisional).
• Send to the customer (Print / Send); no repair execution starts.
• On acceptance: record internal approval (status / comment / attachment).
• After later execution of the approved work, this quotation (fixed price / estimate) can be invoiced.
• The concrete repair (technical scope) is only finalized and executed after analysis.
• No inventory, cost, or Service BOM postings occur in this step.

Previous / Next Step

A1) Create Repair Quotation
A3) Convert Service Quote to Service Order

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