Response Settings (tcclb0111m000)
Use this session to view and maintain Priority Applicability Level and the Response Time for a combination of Document Type and Priority Level. The response time is the period within which the supplier is expected to provide the response for the purchase order.
Note: The combination of Document
Type, Priority Level, Company, Priority
Applicability Level, Range From and
Range To must be unique.
Field Information
- Document Type
-
The type of business document.
Allowed values
- Expression of Interest
- Onboarding Application
- Services Procurement Order
- Application for Payment
- General
- Not Applicable
Note: By default, this value is set to Not Applicable. - Priority Level
-
The priority level for responding to a purchase order.
Allowed values
- Buy From Business Partner
- Purchase Office
- Purchase Price List
- Not Applicable
Note: By default, this value is set to Buy From Business Partner. - Sequence
- The sequence number of the response setting defined for a company.
- Company
- The code of the company for which the response setting is defined.
- Priority Applicability Level
-
The scale (of orders) for which the priority level is defined.
Allowed values
- All
- Specific
- Range
- Not Applicable
Note: By default, this value is set to Not Applicable. - Range From
- The From and To fields define a range of Priority Level of the purchase order.
- Response Time
- The period within which the supplier is expected to respond to a purchase order.
- Response Time Unit
-
The unit in which the response time is expressed.
Allowed values
- Hours
- Days
- Weeks
- Months
- Years
- Not Applicable