Sales Quotation Results (tdsls1101m200)Use this session to view the sales quotation lines that are displayed based on the filter settings in the Sales Quotes (tdsls8310m000) session. When you double-click a line, the Sales Quotation Results (tdsls1101s100) session is started.
Expiry Past Due The number of days after which the sales quotation line expires. Note
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:
Quotation The document number that identifies the sales quotation. Line 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
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
Item 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. Status Reason The reason for the quotation line's success or failure. Expiry Date The final day on which the quotation is valid. The default expiration date for the quotation is automatically calculated by adding the number of days specified in the Effectivity Period field in the Sales Quotation Parameters (tdsls0100s100) session to the quotation date. Planned Delivery Date The planned delivery date for the quotation line. Planned Receipt Date An anticipated receipt that corresponds to an open purchase order or open production order. Note
Ship-to Business Partner The ship-to business partner to which you will send the goods if the quotation is converted into a sales order. Ship-to Address The ship-to business partner's address code. Delivery Point 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 with the Budget Details (tipcs2140m000) session. Element for Budget The element linked to the budget. Activity for Budget The activity linked to the budget. Alternate Item If you use an alternative item code, you must also specify an item-code system. Effectivity Unit A reference number, for example a sales order line or a project deliverable line, that is used to model deviations for a unit effective item. Competitor A company that competes for the same sales orders. Generally, a competitor operates in the same market segment as your company. Project Element for Project Activity for Project
Confirm Starts the Confirm Quotations (tdsls1205m100) session in which you can set the status of the selected line(s) to Confirmed. Lost Starts the Lose Quotations (tdsls1205m300) session in which you can set the status of the selected line(s) to Lost. Cancel Starts the Cancel Quotations (tdsls1205m200) session in which you can set the status of the selected line(s) to Canceled. Reopen Resets the status of the selected line(s) to Created. Process Starts the Process Sales Quotations (tdsls1200m000) session in which you can set the status of the selected line(s) to Processed. Include Processed Quotations Also displays quotation lines that are linked to a quotation header with the Status Processed. Else, the quotation lines for Processed quotation headers are not displayed. Show All Displays quotation lines irrespective of the status. To be Confirmed Quotation Lines Only displays quotation lines that are yet to be confirmed. Confirmed Quotation Lines Only displays quotation lines with the status Confirmed. Lost or Canceled Quotation Lines Only displays quotation lines with the status Lost or Canceled.
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