create_purchase_quotation โ Create Purchase Quotation
Creates a SAP purchase quotation for a supplier โ a write, always held for human review.
Creates a SAP purchase quotation for a supplier โ a write, so it is always held
for human review. Use it when the user wants to request, solicit, or record a supplier’s
quotation / price offer for goods to buy. Each line may carry a unit_price: when given
it is authoritative (the quoted price); when omitted the line uses the item’s list price.
Not for purchase orders, sales quotations (use create_quotation), or A/P invoices โ and
not when the user only wants to see data.
Try these prompts
- “request a quote from V001 for 20 of I001”
- “solicit a price offer from vendor V001 for 10 units of I002”
- “record a supplier’s quotation for goods to buy”
ื ืกื ืื ืืขืืจืืช
- “ืืงืฉ ืืฆืขืช ืืืืจ ืืกืคืง”
- “ืชืขื ืืฆืขืช ืืืืจ ืฉืงืืืื ื ืืกืคืง”
- “ืจืฉืื ืืฆืขืช ืืืืจ ืืจืืฉ”
Arguments
| Arg | Required | Meaning |
|---|---|---|
card_code | required | The supplier’s partner code, e.g. V001. |
lines[].item_code | required | Item to quote, e.g. I001. |
lines[].quantity | required | How many units of the item. |
lines[].unit_price | optional | Quoted price per unit. Omit to use the item’s list price. |
Example result
Purchase quotation drafted for review. V001 โ 20 ร I001 at $60.00 each. Held for your approval before it posts to SAP.
Related
create_purchase_orderโ turn a supplier quote into a firm PO.create_quotationโ the sales-side (customer) quotation.