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.

Note

Use the commands on the appropriate menu to view the linked objects in their relevant sessions.

 

RFQ

The number of the request for quotation (RFQ).

Line
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 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.

Operation

The operation for which the RFQ line is generated.

Estimated Material Line Number

The number of the linked estimated material line with the supplied material to the subcontractor.

Routing

The routing 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.

Service Order

The service order for which the RFQ line is generated.

Service Order Line

The service order line for which the RFQ line is generated.

Maintenance Work Order

The work order for which the RFQ line is generated.

Maintenance Work Order Line

The work order line for which the RFQ line is generated.

Reference Activity

The reference activity for which the RFQ line is generated.

Material Supply Information

If this check box is selected, the RFQ line includes a subcontracted item with linked material supply information.