Sourcing fields and data source behavior
| Field name | Configurable in Sourcing | Value by data source | Notes |
|---|---|---|---|
| Supplier | No | Shows the supplier code. | |
| Name | No | Shows the name of the supplier. | |
| Supplier Item Number | Yes | You can specify the supplier item number for the style in Sourcing. | |
| Supplier Item Name | Yes | You can specify the supplier item name for the style in Sourcing. | |
| Supplier Purchase Price | Yes |
Request: The Supplier Purchase Price specified in Request. Costing - No Request: The Supplier Purchase Price is converted to the default currency of the partner. Sourcing: The Supplier Purchase Price specified in Sourcing. |
|
| Supplier Purchase Price Currency | Yes |
Request: The Currency selected in Request. Costing - No Request: The default currency of the partner. Sourcing: The Supplier Purchase Price Currency selected in Sourcing. |
|
| Base Currency | No | Shows the Base Currency in Currency Setup. | |
| Source | No | Shows the source of the sourcing line. | |
| Request | No | Shows the Request ID if the sourcing line originates from Request. | |
| Request Status | No | Shows the Request Status if the sourcing line originates from Request. | |
| Request Type | No | Shows the Request Type if the sourcing line originates from Request. | |
| Iteration | No | Shows the Iteration if the sourcing line originates from Request. | |
| Valid From | Yes |
Request: The Valid From date selected in Request. You cannot update this field in Sourcing. Costing - No Request and Sourcing: The Valid From date selected in Sourcing. |
To prevent integration issues, the Valid From column is automatically set to the current date. |
| Valid To | Yes |
Request: The Valid To date selected in Request. You cannot update this field in Sourcing. Costing - No Request and Sourcing: The Valid To date selected in Sourcing. |
|
| Agreement Number | Yes |
Request: The Agreement Number specified in Request. You cannot update this field in Sourcing. Costing - No Request and Sourcing: The Agreement Number specified in Sourcing. |
|
| Supplier Currency Default | No | Shows the currency selected in Partners. | |
| Minimum Quantity | Yes |
Request: The Minimum Quantity specified in Request. You cannot update this field in Sourcing. Costing - No Request: The Minimum Quantity specified in Costing. You cannot update this field in Sourcing. Sourcing: The value specified in Sourcing. You can also configure this field in Costing. |
|
| Quantity UOM | Yes |
Request: The Quantity UOM specified in Request. You cannot update this field in Sourcing. Costing - No Request: The Quantity UOM specified in Costing. You cannot update this field in Sourcing. Sourcing: The Quantity UOM specified in Sourcing. You can also configure this field in Costing. |
|
| Lead Time | Yes |
Request: The Lead Time specified in Request. You cannot update this field in Sourcing. Costing - No Request: The Lead Time specified in Costing. You cannot update this field in Sourcing. Sourcing: The Lead Time specified in Sourcing. You can also configure this field in Costing. |
|
| Lead Time UOM | Yes |
Request: The Lead Time UOM specified in Request. You cannot update this field in Sourcing. Costing - No Request: The Lead Time UOM specified in Costing. The value is displayed differently in Sourcing because Costing has limited values for Lead Time UOM. Sourcing: The Lead Time UOM specified in Sourcing. |
|
| Notes to Supplier | Yes |
Request: The Notes specified in Request. You cannot update this field in Sourcing. Costing - No Request and Sourcing: The Notes to Supplier specified in Sourcing. |
|
| HTS Code | No | Shows the HTS Code from Style Overview. | |
| Request By | No | Shows the Request By from Request. | |
| Responsible | Yes |
Request: The Responsible specified in Request. You cannot update this field in Sourcing. Costing - No Request and Sourcing: The Responsible specified in Sourcing. |
|
| Supplier Contact | Yes |
Request: The Supplier Contact specified in Request. You cannot update this field in Sourcing. Costing - No Request and Sourcing: The Supplier Contact you specify in Sourcing. |
|
| Created by | No |
Request: The Created by displayed in Request. Costing - No Request: The Created by displayed in Costing. Sourcing: The Created by displayed in Sourcing. |
|
| Create Date | No |
Request: The Create Date displayed in Request. Costing - No Request: The Create Date displayed in Costing. Sourcing: The Create Date displayed in Sourcing. |
|
| Modified By | No | Shows the name of the user who last modified the sourcing line. | |
| Modified Date | No | Shows the date when the last change occurred in the sourcing line. | |
| Country of Origin | No | Shows the value of the Country field from Partners. | |
| Payment Terms | No |
Request: The Payment Terms specified in Request. Costing - No Request and Sourcing: The Payment Terms specified in Partners. |
|
| Delivery Method | No |
Request: The Delivery Method specified in Request. Costing - No Request: The Delivery Method specified in Costing. Sourcing: The Delivery Method specified in Partners. |
|
| Delivery Terms | No |
Request: The Delivery Terms specified in Request. Costing - No Request: The Delivery Terms specified in Costing. Sourcing: The Delivery Terms specified in Partners. |