The number of the request for quotation (RFQ).
Price and Discounts (tdpcg1600m000)Use this session to view, enter, and maintain prices and discounts for a specific business object. Discounts The lines on the Discounts tab refer to the Discounts (tdpcg1101m000) session. On this tab, you can view, enter, and maintain a business object's discount levels.
RFQ Negotiation The number of the request for quotation (RFQ). Alt. 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. 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. Negotiation Line The number of the negotiation line that is linked to the response line. Purchase Schedule Line The number of the purchase schedule. Purchase Schedule Line The type of purchase schedule. Allowed values Line The number of the line. Sequence Shipping Data The number of the sequence shipping schedule. Revision The revision number of the line. Sales Schedule Line The number of the sales schedule. Sales Schedule Planned Warehouse Order The number of the planned warehouse order, which is equal to the number of the sales schedule. Sales Schedule Planned Warehouse Order Line The number used to identify the position number of the planned warehouse order line. Sales Schedule Planned Warehouse Order Line Sequence The sequence number of the planned warehouse order line that is linked to the sales schedule. Sales Schedule Actual Delivery Line The number of the sales schedule actual delivery line, which is equal to the number of the sales schedule. Delivery Line Sequence The sequence number of the sales schedule actual delivery line. Invoice Line The number of the sales schedule invoice line. Transaction Date The date and time when the document (line) is changed and/or written to the history file. Sales Contract Price Revision The number of the sales contract price revision. Sales Office A department that is identified in the company business model to manage the business partner's sales relations. The sales office is used to identify the locations that are responsible for the organization's sales activities. Effective Date The sales contract price revision's effective date. Price The price on the document line, which is the sum of the item price and the total material price. Price A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN:
/ The unit to which the (sales/purchase) price applies. Material Price The total material price. Price Book An entity in which you can store price information that is valid for a given period of time. A price book includes the following elements:
A quantity or value break discount schedule can be linked to a price book. Price Origin The origin of the price. Allowed values Price Matrix The matrix definition of the price matrix used to retrieve the price. Note This field is only filled if the Price Origin reads Price Structure. Price Matrix Definition The matrix sequence for the price matrix. Note This field is only filled if the Price Origin reads Price Structure. Price Stage A categorization of the price based on the phase of the price negotiation process. Using price stages, companies can negotiate the price while continuing the order process with restrictions. The order processing restrictions that apply to the price stage are specified in the linked blocking definition. Example
Gross Amount The line's total gross amount. Total Discount Amount The line's total discount amount. Total Discount % The total of all discounts that are applied to the line, expressed as a percentage. Net Amount The line's total net amount. Determining If this check box is selected, the quantity and value from the line is included when calculating a total amount, which is used to determine if discounts can be applied to lines. Eligible If this check box is selected, and the total amount is enough to receive a discount amount, this line obtains a discount.
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