The number of the request for quotation (RFQ).
Manufactured Item
The main item for which the RFQ line is generated.
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 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 RFQ 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.
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