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.

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