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_ISISVKKQUOT2 - Quotation Monitoring: Specification for Checking Quotation Acceptance

_ISISVKKQUOT2 - Quotation Monitoring: Specification for Checking Quotation Acceptance

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
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In this IMG activity, you can define the number of days up to the first and repeated check on quotation acceptance.

The number of days up to the first and repeated check on quotation acceptance is important when generating information container entries for information container category V003 (FSCD: Quotation).

When the defined number of days passes, the system checks to see whether a premium payment has been received from the customer.

  • If not, the system cannot determine whether the customer has accepted or rejected the quotation. In this case, the system performs another check after the number of days set in this activity.
  • If the customer has paid the previously agreed premium (and the open item for the quotation has not been cleared up to the defined day), the system assumes that the quotation for the amount change was not accepted and writes the entry about non-acceptance to the information container. The connected system is therefore informed about this non-acceptance and will be able to pass on the previous premium receivables for the contract to Collections/Disbursements.
  • If the customer has accepted the quotation for the new premium by paying the new amount, the system also writes an appropriate entry to the information container. Connected systems are therefore informed about the acceptance of the quotation and will be able to pass on the new premium receivables for the contract to Collections/Disbursements.

To allow the creation of information container entries for the information container category V003 (FSCD: Quotation), you have defined this in the IMG activity Define Information Container Categories, and activated it in the IMG activity Settings for Information Container Categories.

If you do not make an entry in this IMG activity, the system waits for 30 days before performing the first check, and then waits another 7 days before performing the next check.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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