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.

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.