链接的征求报价单数据 (tdpur1502s000)
使用此进程以查看征求报价单 (RFQ) 行的链接对象。
链接对象是指从中生成征求报价单行的对象，以及响应行所转换为的对象。
使用相应菜单上的命令在各自相关进程中查看链接对象。
- 征求报价单
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The number of the request for quotation (RFQ).
- 行
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The number of the request for quotation (RFQ) line.
- 序号
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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 采购征求报价单行 (tdpur1502m000) session.
示例
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.
- 投标者
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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.
- 来源
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- 原始单据
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The original object from which the RFQ line is generated.
- Original Document Line
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The original object line from which the RFQ line is generated.
- 转换为单据
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- 采购订单
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The number of the purchase order to which the response line is converted.
- 采购订单行
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The position number of the order line to which the response line is converted.
- 采购订单顺序
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The sequence number of the order line to which the response line is converted.
- 采购合同
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The number of the purchase contract to which the response line is converted.
- Contract Line
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The number of the purchase contract line to which the response line is converted.
- 价目表
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The number of the supplier price book to which the response line is converted.
- 折扣表
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The discount schedule that is linked to the supplier price book to which the response line is converted.
- 链接的文件
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- 生产订单
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The production order for which the RFQ line is generated.
- 工序
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The operation for which the RFQ line is generated.
- Estimated Material Line Number
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The number of the linked estimated material line with the supplied material to the subcontractor.
- 分包地点
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The 地点 of the subcontractor.
Note:This field is displayed only if Resource by Site is active.
- 工艺流程
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The routing for which the RFQ line is generated.
- Operation Sequence
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The operation sequence for which the RFQ line is generated.
- 制造物料
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The main item for which the RFQ line is generated.
- 任务
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The task for which the RFQ line is generated.
Note:This field label must be displayed as ‘Reference Operation’ when 地点特定作业车间 concept is active.
- 制造物料
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The manufactured item of the routing for which the RFQ line is generated.
- 服务订单
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The service order for which the RFQ line is generated.
- Service Order Line
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The service order line for which the RFQ line is generated.
- 维修工作单
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The work order for which the RFQ line is generated.
- Maintenance Work Order Line
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The work order line for which the RFQ line is generated.
- Reference Activity
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The reference activity for which the RFQ line is generated.
- Material Supply Information
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如果选中此复选框， the RFQ line includes a subcontracted item with linked material supply information.