Linked RFQ Data (tdpur1502s000)

Use this session to view the linked objects for a request for quotation (RFQ) line.

Linked objects are objects from which the RFQ line is generated and objects to which the response line is converted.

 

RFQ
The number of the request for quotation (RFQ).
Position Number
Alternative
The request for quotation (RFQ) line's sequence number, which is greater than one if it includes an item that can be an alternative for the preferred item.

You must manually specify alternatives in the Purchase Request for Quotation Lines (tdpur1502m000) session.

Example

The sequence numbers defined in the current field, represent the RFQ lines in the most suitable alternative sequence. So, sequence number one represents the first preferable item that can be an alternative for the originally preferred item, sequence number two represents the second item that can be an alternative, and so on.

Bidder
The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner.
Note

If this field is specified, this session refers to a response line. If this field is empty, this session refers to an RFQ line.

Origin
Original Document
The original object from which the RFQ line is generated.
Original Document Line
The original object line from which the RFQ line is generated.
Converted to Document
Purchase Order
The number of the purchase order to which the response line is converted.
Position Number
The position number of the order line to which the response line is converted.
Sequence Number
The sequence number of the order line to which the response line is converted.
Purchase Contract
The number of the purchase contract to which the response line is converted.
Contract Line
The number of the purchase contract line to which the response line is converted.
Price Book
The number of the supplier price book to which the response line is converted.
Discount Schedule
The discount schedule that is linked to the supplier price book to which the response line is converted.
Linked Document
Production Order
The production order for which the RFQ line is generated.
Routing
The routing for which the RFQ line is generated.
Operation
The operation for which the RFQ line is generated.
Operation Sequence
The operation sequence for which the RFQ line is generated.
Manufactured Item
The main item for which the RFQ line is generated.
Task
The task for which the RFQ line is generated.
Manufactured Item
The manufactured item of the routing for which the RFQ line is generated.