NORMA Tool โœ๏ธ Write Customers

create_quotation โ€” Create Sales Quotation

Creates a SAP sales quotation for a customer โ€” a write, always held for human review.

Creates a SAP sales quotation for a customer โ€” a write, so it is always held for human review. Use it when the user wants to quote, offer, or send a proposal / price estimate to a customer. 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 sales orders, delivery notes, or A/R invoices โ€” and not when the user only wants to see data.

Try these prompts

  • “quote 10 of I001 for C001 at $95 each”
  • “send Acme Corp a proposal for 5 units of I002”
  • “offer a price estimate to customer C001”

ื ืกื• ื’ื ื‘ืขื‘ืจื™ืช

  • “ืฉืœื— ื”ืฆืขืช ืžื—ื™ืจ ืœืœืงื•ื—”
  • “ื”ื›ืŸ ื”ืฆืขื” ืœืœืงื•ื—”
  • “ืชืŸ ืื•ืžื“ืŸ ืžื—ื™ืจ ืœืœืงื•ื—”

Arguments

ArgRequiredMeaning
card_coderequiredThe customer’s partner code, e.g. C001.
lines[].item_coderequiredItem to quote, e.g. I001.
lines[].quantityrequiredHow many units of the item.
lines[].unit_priceoptionalQuoted price per unit. Omit to use the item’s list price.

Example result

Quotation drafted for review. C001 Acme Corp โ€” 10 ร— I001 at $95.00 each. Held for your approval before it goes to SAP.

  • create_sales_order โ€” turn a quote into a firm order.
  • create_invoice โ€” bill the customer once agreed.
  • create_purchase_quotation โ€” the supplier-side equivalent.