What is quotation document in SAP FS-CD - Collections/Disbursements?

SAP Term: quotation document

• Component: FS-CD

• Component Name: Collections/Disbursements

• Description: Transfer document that describes an offer in terms of money.

Smart SAP Assistant

• Key Concepts: 
  A quotation document is a document created in the SAP system that contains information about a customer’s request for goods or services. It is used in the FS-CD Collections/Disbursements component of SAP to provide customers with an estimate of the cost of goods or services they are requesting. The quotation document can also be used to track customer orders and invoices. 
  
  How to use it: 
  In order to create a quotation document in SAP, you must first enter the customer’s information into the system. Once this is done, you can then enter the requested goods or services and their associated costs. Once all of the information has been entered, you can then generate a quotation document that can be sent to the customer. 
  
  Tips & Tricks: 
  When creating a quotation document in SAP, it is important to make sure that all of the information is accurate and up-to-date. This will ensure that customers receive accurate estimates of their requested goods or services. Additionally, it is important to keep track of all quotation documents in order to ensure that customers are billed correctly for their orders. 
  
  Related Information: 
  The FS-CD Collections/Disbursements component of SAP also includes other features such as payment processing, invoice management, and credit management. Additionally, there are other components within SAP that can be used to manage customer orders and invoices such as Sales and Distribution (SD) and Materials Management (MM).