Quote - Quote Lines - Synchronization (tsepp0280m000)

Use this session to synchronize the quote header data with the quote lines and the quote cost lines when the header data is modified. The application invokes this session when the quote header data is modified for the fields that are also present on the quote lines or the quote cost lines.

When you change the information in the quote header, a prompt is displayed after saving the changes to determine whether the synchronization is required.

The application selects the Changed check boxes to indicate that the corresponding data is modified on the header.

The application selects the Synchronize check boxes for the fields that are modified on the header. You can clear these check boxes if data synchronization is not required.

This session can be accessed using the Quote - Quote Lines - Synchronization option from the Actions menu in:

  • The Quotes (tsepp1100m000) session.
  • The Quote (tsepp1100m100) session.

This session can also be accessed using the Quote Line - Cost Lines - Synchronization option from the Actions menu in the Quote Lines (tsepp1110m000) session.

Note: The fields in this session are displayed based on the availability of the fields in the session from where the synchronization is initiated.

Field Information

Quote
The code of the quote for which the data is modified and can be synchronized with the lines.
General
Coverage Type
The coverage type specified for the quote.
Service Area
The service area specified for the quote.
Installation Group
The installation group linked to the quote.
Note: This field is displayed only if the Installation Groups check box is selected in the General Service Parameters (tsmdm0100m000) session.
Logistics
Ship-to Business Partner
The code of the ship-to business partner specified for the quote.
Ship-to Contact
The contact number of the ship-to business partner.
Ship-to Address
The address of the ship-to business partner.
Location Address
The location of the ship-to business partner.
Delivery Terms
The code of the delivery terms.
Point of Title Passage
The point of title passage.
Receipt Site
The code of the receipt site.
Note: This field is displayed only if:
  • The Repair Center check box is selected in the General Service Parameters (tsmdm0100m000) session.
  • The Site status is set to Active in the Implemented Software Components (tccom0100s000) session.
Receipt Warehouse
The code of the receipt warehouse. The item is received in this warehouse.
Note: This field is displayed only if the Repair Center check box is selected in the General Service Parameters (tsmdm0100m000) session.
Receipt Location
The code of the receipt location. The item is received in this warehouse.
Note: This field is displayed only if the Repair Center check box is selected in the General Service Parameters (tsmdm0100m000) session.
Repair Site
The code of the repair site.
Note: This field is displayed only if:
  • The Repair Center check box is selected in the General Service Parameters (tsmdm0100m000) session.
  • The Site status set to Active in the Implemented Software Components (tccom0100s000) session.
Repair Warehouse
The code of the repair warehouse. The item is repaired in this warehouse.
Note: This field is displayed only if the Repair Center check box is selected in the General Service Parameters (tsmdm0100m000) session.
Project Pegging
Project
The project to which the cost is pegged.
Note: This field is displayed only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.
Element
The element linked to the project.
Note: This field is displayed only if:
  • The Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.
  • The Element check box is selected in the Project Parameters (tppdm0100s000) session.
Activity
The activity linked to the project.
Note: This field is displayed only if:
  • The Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.
  • The Activity check box is selected in the Project Parameters (tppdm0100s000) session.
Tax
VAT Based On
The VAT calculation based on goods or services.
Tax Classification
The tax classification code.
Exempt
The tax exemption selected for quote cost line.
Tax Country
The tax country of the business partner.
Tax Code
The tax code used for tax calculation.
Exemption Certificate
The tax exemption certificate number.
Exemption Reason
The exempt reason code if the tax is exempted for the specified business partner or company.
Business Partner Tax Country
The tax country of the business partner.
Quality
Conformance Reporting
The code of the conformance report associated with the business partner.
Problem Solving Method
The method used to solve the problems related to the item.
Note: This field is displayed only if the Root Cause Analysis check box is selected in the Quality Management Parameters (qmptc0100m000) session.