a week ago
Hello,
I'm configuring S4/HANA Service In-House Repair Process.
My client would like to have the process as follows:
Is this possible and if yes, how do you configure this?
Today I have to process from quotation to the order. Also, when I reject the quotation, the process is done. I would like to have as many quotations as possible, and then continue to the order.
The business solution is very simple: when e.g. the car is broken, we create seperate quotation for the client, and separate quotation for the purpose of insurer with different pricing. I must have both in the system.
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