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:

  • Default price and discount agreements
  • Sales order defaults
  • Delivery terms
  • The related ship-to and invoice-to business partner
Line

The number that identifies the quotation line.

Alt

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
  • Alternatives are not included in (sub)totals and balances, and are only included in time-phased inventory movements.
  • Inventory is only checked when an alternative is confirmed and transferred to an order line.
  • For each quotation line only one alternate line can be confirmed and converted.
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:

  • A budget code
  • An item code
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.

Delivery Date

The planned delivery date for the quotation line.