Skip to main content
Skip table of contents

Maintenance of an order number for quotations from third-party systems

To ensure that an quotation has already been ordered by your organization via a third-party system, you can also manually add the corresponding order number (e.g. from SAP) to the quotation.

To do this, select the desired request and the desired quotation. Then click on the button "Order via third-party system" and enter the desired order number. It will then appear in the "Order" column for the quotation.

Manual entry of an order number

Note:

This function requires a separate configuration for your organisation. You are welcome to contact us via your administrator if you are interested.

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.