Sales Quotations to be Marked (tdsls1520s000)
Use this session to select specific quotation lines from an active sales quotation that are copied to a new sales quotation with the Copy Sales Quotation (tdsls1201s000) session.
Field Information
- Quotation
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The document number that identifies the sales quotation.
- Sold-to Business Partner
- Line
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The number that identifies the quotation line.
- Alternative
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You can generate multiple alternatives for one quotation line. The main position is assigned a sequence number of zero. Sequence numbers 1, 2, 3, and so on, represent the alternatives 1, 2, 3, and so on.
Note:- Alternatives are not included in (sub)totals and balances, and are only included in time-phased inventory movements.
- Inventory is only checked when an alternative is confirmed and transferred to an order line.
- For each quotation line only one alternate line can be confirmed and converted.
- Budget
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The budget code. If the budget code is filled, the quotation is for a calculation part. You must define the budget code in advance in the Budget Details (tipcs2140m000) session.
- Item
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The item code of the standard item.
If the budget code has been entered, this is a calculation part. A calculation part is identified by the combination of:
- A budget code
- An item code
Note:- You must define a standard item in the Items (tcibd0501m000) session.
- Calculation parts are defined in the Calculation Groups (tipcs0110m000) session.
- Item Description
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The description of the item.
Note: If an existing item code was entered, this field displays the general item description. If no item was specified, a description of the new item is displayed in this field. - Delivery Date
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The planned delivery date for the quotation line.