| To process service-order quotations to service orders |  |
| Use this process to transfer an accepted service-order quotation to a service order. If the business partner accepts the service order quotation, you can use the Process to Service Orders (tssoc1200m000) session to transfer the service order. You can select a range of quotations to be processed to a service order. Preliminary conditions A service-order quotation can only be processed to a service order if the following conditions are met: The status of the business partner (BP) must be Active. The invoice-to BP and ship-to BP must be entered on the service-order quotation. The status of the service-order quotation must be Accepted. What gets copied to service orders? The planning dates are copied to the service order. The terms that are linked to the service-order quotation are copied to the estimated cost lines of the service order. These terms are defined in the following sessions: Service Order Quotation Material Terms (tsctm1131m400) Service Order Quotation Labor Terms (tsctm1132m400) Service Order Quotation Traveling Terms (tsctm1130m400) Service Order Quotation Other Terms (tsctm1136m400) ERP LN copies: The material terms to the Service Order Estimated Material Costs (tssoc2120m000) session. The labor terms to the Service Order Estimated Labor Costs (tssoc2130m000) session. The remaining terms to the Service Order Estimated Other Costs (tssoc2140m000) session. Reports You can select the following reports: Process report: This report lists all quotations that are successfully processed to a service order, and also shows the service order number. Error report: This report lists the quotations that are not processed to a service order, and shows the reason why the quotations are not processed to a service order. |