The document number that identifies the sales quotation.
Sales Quotations to be Marked (tdsls1520s000)Use this session to select specific quotation lines from an active sales quotation that are copied to a new sales quotation with the Copy Sales Quotation (tdsls1201s000) session.
Quotation The document number that identifies the sales quotation. Sold-to Business Partner Usually a customer's purchase department, the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include the following:
Position The number that identifies the quotation line. Alternative You can generate multiple alternatives for one quotation line. The main position is assigned a sequence number of zero. Sequence numbers 1, 2, 3, and so on, represent the alternatives 1, 2, 3, and so on. Note
Budget The budget code. If the budget code is filled, the quotation is for a calculation part. You must define the budget code in advance in the Budget Details (tipcs2140m000) session. Item The item code of the standard item. If the budget code has been entered, this is a calculation part. A calculation part is identified by the combination of:
Note
Description The description of the item. Note If an existing item code was entered, this field displays the general item description. If no item was specified, a description of the new item is displayed in this field. Delivery Date The planned delivery date for the quotation line.
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