| RFQ Negotiations (tdpur1606m000)Use this session to view, enter, and
maintain the negotiations between a negotiator and a bidder regarding a response line. The header part of this sessions shows the latest negotiation
information. The lines on the Negotiations tab
also show the previous negotiations in the negotiation process. Note When a negotiation line is specified in this session, the
status of the linked response line changes to Negotiating. The latest negotiation response
information, such as prices, discounts, and dates is synchronized to the RFQ Responses (tdpur1506m000) session. Counter proposal information is not
synchronized. Negotiations The lines on the Negotiations tab
refer to the RFQ Negotiations (tdpur1109m000) details session. This tab includes the
negotiation lines for a response line with information about prices, discounts,
and receipt dates. These tabs are available for negotiation lines: Note After a bid or counter proposal is specified, the Acknowledged check box must be selected in the RFQ Negotiations (tdpur1109m000) details session for the negotiation line. Next, the negotiation process can be: - Continued, by specifying another counter proposal or bid
- Finished, by changing the response line's status from Negotiating to Accepted or Rejected in the RFQ Responses (tdpur1506m000) session
General RFQ RFQ A purchasing document that is used as a request to bidders to
submit their terms, such as price, discount, delivery time, and payment terms
for delivering a (quantity of a) product. You can send the RFQ to several bidders. A bidder can submit
an RFQ response for the specified items. You can record the responses, negotiate, and compare the
prices and discounts that are offered by different bidders. An accepted response can be copied to a contract, an order,
or a price book. Alternative You must manually specify alternatives in
the 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. Status The status of the RFQ response line. Target Price The target price that is desired for the item on this
response line. Currency A generally accepted medium of exchange such as coins, treasury
notes, and banknotes. The following currency types are available in LN: - Home currency, which is used internally by companies to
calculate costs, record budgets, and register tax amounts
- Transaction currency, which is used in transactions with
business partners, such as orders and invoices
Price Unit The unit for the target price. Latest Purchase Price The purchase price that is displayed on the most recent
invoice received for the item on this response line. Currency A generally accepted medium of exchange such as coins, treasury
notes, and banknotes. The following currency types are available in LN: - Home currency, which is used internally by companies to
calculate costs, record budgets, and register tax amounts
- Transaction currency, which is used in transactions with
business partners, such as orders and invoices
/ The item unit in which an item's purchase price is expressed.
This unit can differ from the item's inventory unit. Latest Landed Cost A cost component's latest landed cost. Default value The Latest Landed Cost from the Item Actual Landed Costs by Cost Component (tclct3501m000) session. Currency A generally accepted medium of exchange such as coins, treasury
notes, and banknotes. The following currency types are available in LN: - Home currency, which is used internally by companies to
calculate costs, record budgets, and register tax amounts
- Transaction currency, which is used in transactions with
business partners, such as orders and invoices
/ The item unit in which an item's purchase price is expressed.
This unit can differ from the item's inventory unit. Item The raw materials, subassemblies, finished products, and tools
that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit,
or which exist in multiple product variants. You can also define nonphysical items, which are not
retained in inventory but can be used to post costs or to invoice services to
customers. The examples of nonphysical items: - Cost items (for example, electricity)
- Service items
- Subcontracting services
- List items (menus/options)
RFQ Line Text The text that is linked to the RFQ line. Response Text The text that is linked to the response line. Supply Quantity The quantity that must be delivered according to the terms on
the order line. The quantity is expressed in the purchase unit or the sales
unit of the item. Unit The unit in which the item's quantity is expressed. Default value The default value is the purchase price
unit recorded in the Items - Purchase (tdipu0101m000) session. You can purchase items in a different unit
than the one in which their inventory is registered. Goods can, for example, be
stored in grams and purchased in kilograms. Note You must first define all units in the Units (tcmcs0101m000) session. In this session, you can define the
conversion factor for conversion of the unit to the basic unit. If you want to
use a purchase unit that is not the same as the basic unit, you must first
define this unit in the Conversion Factors (tcibd0103m000) session. In the Conversion Factors (tcibd0103m000) session, the conversion factor from the alternative
unit to the inventory unit is also recorded. You cannot use this method for
cost items or service items. For such items, all units can be used, as they are
not kept in stock. Summary Price Current Bid The last price offered by the bidder. Price Unit Current Bid The price unit in which the current bid is expressed. Latest Counter Proposal The last price counter offered by the
negotiator. Price Unit Last Counter Proposal Unit The price unit in which the last counter proposal is expressed. Latest Acknowledged Bid The last acknowledged price offered by the bidder or
counter offered by the negotiator. Note To acknowledge a bid or counter proposal for the
negotiation line, on the appropriate menu of the RFQ Negotiations (tdpur1109m000) details session, click Acknowledge. As a result, the Acknowledged check box is selected for the
negotiation line. Price Unit Last Acknowledged Bid The price unit in which the last acknowledged bid is expressed. Discount % Discount % Last Counter Proposal Discount % Last Acknowledged Bid The last acknowledged discount percentage offered by the bidder or counter offered by the negotiator. Note To acknowledge a bid or counter proposal for the
negotiation line, on the appropriate menu of the RFQ Negotiations (tdpur1109m000) details session, click Acknowledge. As a result, the Acknowledged check box is selected for the
negotiation line. Discount Amount Discount Amount Current Bid Discount Amount Last Counter Proposal Discount Amount Last Acknowledged Bid The last acknowledged discount amount offered by the bidder or counter offered by the negotiator. Note To acknowledge a bid or counter proposal for the
negotiation line, on the appropriate menu of the RFQ Negotiations (tdpur1109m000) details session, click Acknowledge. As a result, the Acknowledged check box is selected for the
negotiation line. Net Price Net Price Current Bid This price is calculated as
follows:
Total Net Amount Current Bid / Supply Quantity Net Price Last Counter Proposal The last net price counter offered by the negotiator. This price is calculated as
follows:
Total Net Amount Last Counter Proposal / Supply Quantity Net Price Last Acknowledged Bid The last net price offered by the bidder or counter offered by the negotiator. This price is calculated as
follows:
Total Net Amount Last Acknowledged Bid / Supply Quantity Note To acknowledge a bid or counter proposal for the
negotiation line, on the appropriate menu of the RFQ Negotiations (tdpur1109m000) details session, click Acknowledge. As a result, the Acknowledged check box is selected for the
negotiation line. Bidder Landed Costs Price Bidder Landed Costs Current Bid This price is calculated as
follows:
Bidder Landed Costs Amount Current Bid / Supply Quantity Bidder Landed Costs Counter Proposal This price is calculated as
follows:
Bidder Landed Costs Amount Last Counter Proposal / Supply Quantity Bidder Landed Costs Last Acknowledged Bid The last bidder landed costs offered by the bidder or counter offered by the negotiator. This price is calculated as
follows:
Bidder Landed Costs Amount Last Acknowledged Bid / Supply Quantity Note To acknowledge a bid or counter proposal for the
negotiation line, on the appropriate menu of the RFQ Negotiations (tdpur1109m000) details session, click Acknowledge. As a result, the Acknowledged check box is selected for the
negotiation line. Net Bidder Price Net Price incl. Bidder Landed Costs Current Bid This price is calculated as
follows:
(Total Net Amount Current Bid + Bidder Landed Costs Amount Current Bid) / Supply Quantity Net Price incl. Bidder Landed Costs Counter Proposal This price is calculated as
follows:
(Total Net Amount Last Counter Proposal + Bidder Landed Costs Amount Last Counter Proposal) / Supply Quantity Net Price incl. Bidder Landed Costs Last Acknowledged Bid The last net price including bidder landed costs offered by the bidder or counter offered by the negotiator. This price is calculated as
follows:
(Total Net Amount Last Acknowledged Bid + Bidder Landed Costs Amount Last Acknowledged Bid) / Supply Quantity Note To acknowledge a bid or counter proposal for the
negotiation line, on the appropriate menu of the RFQ Negotiations (tdpur1109m000) details session, click Acknowledge. As a result, the Acknowledged check box is selected for the
negotiation line. 3rd Party Landed Costs Price 3rd Party Landed Costs Current Bid The last third party landed cost price offered by the bidder. This price is calculated as
follows:
3rd Party Landed Costs Amount Current Bid / Supply Quantity Note Third party landed costs are not
negotiable. 3rd Party Landed Costs Counter Proposal The last third party landed cost price offered by the negotiator. This price is calculated as
follows:
3rd Party Landed Costs Amount Last Counter Proposal / Supply Quantity Note Third party landed costs are not
negotiable. 3rd Party Landed Costs Last Acknowledged Bid The last third party landed costs offered by the bidder or counter offered by the negotiator. This price is calculated as
follows:
3rd Party Landed Costs Amount Last Acknowledged Bid / Supply Quantity Note Third party landed costs are not
negotiable. Net Price incl. Landed Costs Net Price incl. Landed Costs Current Bid This price is calculated as
follows:
Net Amount incl. Bidder Landed Costs Current Bid / Supply Quantity Net Price incl. Landed Costs Counter Proposal This price is calculated as
follows:
Net Amount incl. Bidder Landed Costs Last Counter Proposal / Supply Quantity Net Price incl. Landed Costs Last Acknowledged Bid The last net price including all landed costs (bidder and third party) offered by the bidder or counter offered
by the negotiator. This price is calculated as
follows:
Net Amount incl. Bidder Landed Costs Last Acknowledged Bid / Supply Quantity Note To acknowledge a bid or counter proposal for the
negotiation line, on the appropriate menu of the RFQ Negotiations (tdpur1109m000) details session, click Acknowledge. As a result, the Acknowledged check box is selected for the
negotiation line. Deviation from Target Price The percentage of the Target Price versus the current bid. This percentage is calculated as
follows:
(Target Price / Net Price Current Bid) * 100 Latest Purchase Price The percentage of the Latest Purchase Price versus the current bid. This percentage is calculated as
follows:
(Latest Purchase Price / Net Price Current Bid) * 100 Latest Price The percentage of the Latest Purchase Price and Latest Landed Cost versus the current bid. This percentage is calculated as
follows:
((Latest Purchase Price + Latest Landed Cost) / Net Price Current Bid) * 100 Overview Order Amount Total Amount Current Bid The last total amount offered by the bidder. This amount is calculated as
follows:
Supply Quantity * Price Current Bid Total Amount Last Counter Proposal The last total amount counter offered by the
negotiator. This amount is calculated as
follows:
Supply Quantity * Price Last Counter Proposal Total Amount Last Acknowledged Bid The last total amount offered by the bidder or counter
offered by the negotiator. This amount is calculated as
follows:
Supply Quantity * Price Last Acknowledged Bid Note To acknowledge a bid or counter proposal for the
negotiation line, on the appropriate menu of the RFQ Negotiations (tdpur1109m000) details session, click Acknowledge. As a result, the Acknowledged check box is selected for the
negotiation line. Total Discount Amount Total Discount Amount Current Bid Total Discount Amount Last Counter Proposal Total Discount Amount Last Acknowledged Bid Note To acknowledge a bid or counter proposal for the
negotiation line, on the appropriate menu of the RFQ Negotiations (tdpur1109m000) details session, click Acknowledge. As a result, the Acknowledged check box is selected for the
negotiation line. Total Net Amount Total Net Amount Current Bid Total Net Amount Last Counter Proposal The last net amount counter offered by the negotiator. Total Net Amount Last Acknowledged Bid The last acknowledged net amount offered by the bidder or counter offered by the
negotiator. Note To acknowledge a bid or counter proposal for the
negotiation line, on the appropriate menu of the RFQ Negotiations (tdpur1109m000) details session, click Acknowledge. As a result, the Acknowledged check box is selected for the
negotiation line. Bidder Landed Costs Amount Bidder Landed Costs Amount Current Bid The last bidder landed cost amount offered by the bidder. Bidder Landed Costs Amount Last Counter Proposal The last bidder landed cost amount counter offered by the negotiator. Bidder Landed Costs Amount Last Acknowledged Bid The last bidder landed cost amount offered by the bidder or counter offered by the
negotiator. Note To acknowledge a bid or counter proposal for the
negotiation line, on the appropriate menu of the RFQ Negotiations (tdpur1109m000) details session, click Acknowledge. As a result, the Acknowledged check box is selected for the
negotiation line. Net Amount incl. Bidder Landed Costs Net Amount incl. Bidder Landed Costs Current Bid Net Amount incl. Bidder Landed Costs Last Counter Proposal Net Amount incl. Bidder Landed Costs Last Acknowledged Bid The last total net amount including the bidder landed cost amount offered by the bidder or counter offered by the
negotiator. Note To acknowledge a bid or counter proposal for the
negotiation line, on the appropriate menu of the RFQ Negotiations (tdpur1109m000) details session, click Acknowledge. As a result, the Acknowledged check box is selected for the
negotiation line. 3rd Party Landed Costs Amount 3rd Party Landed Costs Amount Current Bid The last third party landed cost amount offered by the bidder. Note Third party landed costs are not negotiable. 3rd Party Landed Costs Amount Last Counter Proposal The last third party landed cost amount counter offered by the negotiator. Note Third party landed costs are not negotiable. 3rd Party Landed Costs Amount Last Acknowledged Bid The last third party landed cost amount offered by the bidder or counter offered by the
negotiator. Note Third party landed costs are not negotiable. Total Amount Total Amount Current Bid The last total amount offered by the bidder. Discounts and
landed costs are taken into account for this amount. Total Amount Last Counter Proposal The last total amount counter offered by the negotiator.
Discounts and landed costs are taken into account for this amount. Total Amount Last Acknowledged Bid The last total amount offered by the bidder or counter
offered by the negotiator. Discounts and landed costs are taken into account
for this amount. Note To acknowledge a bid or counter proposal for the
negotiation line, on the appropriate menu of the RFQ Negotiations (tdpur1109m000) details session, click Acknowledge. As a result, the Acknowledged check box is selected for the
negotiation line. | |