public static final class SupplierQuotationItem.SupplierQuotationItemBuilder extends Object
@Nonnull public SupplierQuotationItem.SupplierQuotationItemBuilder supplierQuotation(SupplierQuotation value)
value
- The SupplierQuotation to build this SupplierQuotationItem with.@Nonnull public SupplierQuotationItem.SupplierQuotationItemBuilder supplierQuotation(String value)
Original property name from the Odata EDM: SupplierQuotation
value
- The supplierQuotation to build this SupplierQuotationItem with.public SupplierQuotationItem.SupplierQuotationItemBuilder supplierQuotationItem(@Nullable String supplierQuotationItem)
Original property name from the Odata EDM: SupplierQuotationItem
public SupplierQuotationItem.SupplierQuotationItemBuilder purchasingDocumentCategory(@Nullable String purchasingDocumentCategory)
Original property name from the Odata EDM: PurchasingDocumentCategory
public SupplierQuotationItem.SupplierQuotationItemBuilder purchasingDocumentItemText(@Nullable String purchasingDocumentItemText)
Original property name from the Odata EDM: PurchasingDocumentItemText
public SupplierQuotationItem.SupplierQuotationItemBuilder material(@Nullable String material)
Original property name from the Odata EDM: Material
public SupplierQuotationItem.SupplierQuotationItemBuilder manufacturerMaterial(@Nullable String manufacturerMaterial)
Original property name from the Odata EDM: ManufacturerMaterial
This field is also used for MPN materials.
public SupplierQuotationItem.SupplierQuotationItemBuilder supplierMaterialNumber(@Nullable String supplierMaterialNumber)
Original property name from the Odata EDM: SupplierMaterialNumber
In most cases, the supplier uses a different number for the material than the one used in this system. The supplier's material number can therefore also be quoted in a purchase order for identification purposes.
public SupplierQuotationItem.SupplierQuotationItemBuilder manufacturerPartNmbr(@Nullable String manufacturerPartNmbr)
Original property name from the Odata EDM: ManufacturerPartNmbr
public SupplierQuotationItem.SupplierQuotationItemBuilder manufacturer(@Nullable String manufacturer)
Original property name from the Odata EDM: Manufacturer
master record has been created.public SupplierQuotationItem.SupplierQuotationItemBuilder materialGroup(@Nullable String materialGroup)
Original property name from the Odata EDM: MaterialGroup
You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
them to a particular material group.public SupplierQuotationItem.SupplierQuotationItemBuilder plant(@Nullable String plant)
Original property name from the Odata EDM: Plant
You use the plant key to determine, for instance, which plant is to receive ordered goods.
code).public SupplierQuotationItem.SupplierQuotationItemBuilder incotermsClassification(@Nullable String incotermsClassification)
Original property name from the Odata EDM: IncotermsClassification
Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
Commerce (ICC).public SupplierQuotationItem.SupplierQuotationItemBuilder incotermsTransferLocation(@Nullable String incotermsTransferLocation)
Original property name from the Odata EDM: IncotermsTransferLocation
If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
public SupplierQuotationItem.SupplierQuotationItemBuilder incotermsLocation1(@Nullable String incotermsLocation1)
Original property name from the Odata EDM: IncotermsLocation1
1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
public SupplierQuotationItem.SupplierQuotationItemBuilder incotermsLocation2(@Nullable String incotermsLocation2)
Original property name from the Odata EDM: IncotermsLocation2
No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
customized appropriately). Note the following for the incoterms versions below:public SupplierQuotationItem.SupplierQuotationItemBuilder scheduleLineDeliveryDate(@Nullable LocalDateTime scheduleLineDeliveryDate)
Original property name from the Odata EDM: ScheduleLineDeliveryDate
public SupplierQuotationItem.SupplierQuotationItemBuilder scheduleLineOrderQuantity(@Nullable BigDecimal scheduleLineOrderQuantity)
Original property name from the Odata EDM: ScheduleLineOrderQuantity
This quantity is referred to by Goods Receiving and Invoice Verification for checking purposes.
public SupplierQuotationItem.SupplierQuotationItemBuilder awardedQuantity(@Nullable BigDecimal awardedQuantity)
Original property name from the Odata EDM: AwardedQuantity
public SupplierQuotationItem.SupplierQuotationItemBuilder orderPriceUnit(@Nullable String orderPriceUnit)
Original property name from the Odata EDM: OrderPriceUnit
Invoices are created using price units and purchase order price units which constitute the basis for value postings.They can be stored in the purchasing info record.A material or commodity (for example, oil) can be ordered by the liter, but the supplier's invoice shows a price of 2 dollars per kilogram.You enter 10 l as the order quantity and order unit, but specify 2 dollars per kg as purchase order price and purchase order price unit.In addition, you enter the conversion factor "order unit -> purchase order price unit" (for example 2 l per 1 kg) in the "details" data of the purchase order item.
public SupplierQuotationItem.SupplierQuotationItemBuilder productType(@Nullable String productType)
Original property name from the Odata EDM: ProductType
In the product type group you choose to either procure a material (by entering blank or 1) or a service (by entering 2).The procurement process is different for materials and services. For example, you can only maintain the field Service Performer when you purchase a service.If you enter a material number in a purchase order item, the product type group is derived automatically from the material type. In this case you can no longer maintain the product type group in the purchase order manually. If you do not enter a material number, you can maintain the field manually.This functionality is available for the following item categories:- Standard- Third-Party
public SupplierQuotationItem.SupplierQuotationItemBuilder performancePeriodStartDate(@Nullable LocalDateTime performancePeriodStartDate)
Original property name from the Odata EDM: PerformancePeriodStartDate
public SupplierQuotationItem.SupplierQuotationItemBuilder performancePeriodEndDate(@Nullable LocalDateTime performancePeriodEndDate)
Original property name from the Odata EDM: PerformancePeriodEndDate
public SupplierQuotationItem.SupplierQuotationItemBuilder orderPriceUnitToOrderUnitNmrtr(@Nullable BigDecimal orderPriceUnitToOrderUnitNmrtr)
Original property name from the Odata EDM: OrderPriceUnitToOrderUnitNmrtr
Enter the quantity in the PO price unit that applies for the quantity in the order unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
public SupplierQuotationItem.SupplierQuotationItemBuilder ordPriceUnitToOrderUnitDnmntr(@Nullable BigDecimal ordPriceUnitToOrderUnitDnmntr)
Original property name from the Odata EDM: OrdPriceUnitToOrderUnitDnmntr
order unit: purchase order price unit.Enter the quantity in the order unit that applies for the quantity in the purchase order price unit.You want to order 200 l of a liquid. However, the supplier sells the liquid by the kilogram. 1 kg of this liquid corresponds to 4 l.As conversion factor, enter:Order quantity/order unit Order price qty./order price unit4 l --> 1 kg
public SupplierQuotationItem.SupplierQuotationItemBuilder orderQuantityUnit(@Nullable String orderQuantityUnit)
Original property name from the Odata EDM: OrderQuantityUnit
public SupplierQuotationItem.SupplierQuotationItemBuilder orderItemQtyToBaseQtyNmrtr(@Nullable BigDecimal orderItemQtyToBaseQtyNmrtr)
Original property name from the Odata EDM: OrderItemQtyToBaseQtyNmrtr
If the order unit is kilogram, and the base unit is piece, and if one kilogram equals 4 pieces, the conversion factor is:4 KG (numerator) --> 1 PC (denominator).NoteYou can only enter whole numbers in the numerator and denominator fields. That is to say, if 3.14 m2 equals one piece, you must enter whole number multiples thereof (314 m2 = 100 pc). The quotient is thus 100/314, the numerator 100, and the denominator 314.
public SupplierQuotationItem.SupplierQuotationItemBuilder orderItemQtyToBaseQtyDnmntr(@Nullable BigDecimal orderItemQtyToBaseQtyDnmntr)
Original property name from the Odata EDM: OrderItemQtyToBaseQtyDnmntr
base unit : order unit.To convert a quantity, whose unit of measure is not the same as the base unit of measure, into the base unit of measure, the system requires a quotient:Quantity (in alternative unit of measure) = quotient * quantity (in base unit of measure)Enter the number of units of the alternative unit of measure (denominator) that corresponds to the number of units of the base unit of measure (numerator).The alternative unit of measure is kilogram (kg). The base unit of measure is piece (PC). 5 kg correspond to 3 pieces.5 kg = 3 PC => 1 kg = 3/5 PCIn this case, the quotient is therefore 3/5 (the numerator being 3 and the denominator 5).You may enter only whole numbers in the numerator and denominator fields; that is, if 3.14 m² correspond to one piece, you must enter integer multiples (314 m² = 100 PC). In this case, the quotient is therefore 100/314 (the numerator being 100 and the denominator 314).
public SupplierQuotationItem.SupplierQuotationItemBuilder purgDocPriceDate(@Nullable LocalDateTime purgDocPriceDate)
Original property name from the Odata EDM: PurgDocPriceDate
Time-dependent conditions are entered in the contract and info record with a validity period. Different conditions may thus apply on different dates.When you initiate the price determination process, the system takes the conditions that apply on a particular date as a basis. The net price is determined with reference to the standard release order quantity (contract), or the standard quantity (info record).Reference to the relevant quantity field is necessary if conditions exist that are independent of quantity (for example, fixed costs which are then apportioned) or relate to quantity scales. The date of the last price determination is then set in this field.
public SupplierQuotationItem.SupplierQuotationItemBuilder baseUnit(@Nullable String baseUnit)
Original property name from the Odata EDM: BaseUnit
In inventory management the base unit is the same as the stockkeeping unit.The simulated price relates to this unit of measure.
you enter in other units into the base unit.public SupplierQuotationItem.SupplierQuotationItemBuilder netAmount(@Nullable BigDecimal netAmount)
Original property name from the Odata EDM: NetAmount
Order value = order quantity X order price.
public SupplierQuotationItem.SupplierQuotationItemBuilder netPriceAmount(@Nullable BigDecimal netPriceAmount)
Original property name from the Odata EDM: NetPriceAmount
public SupplierQuotationItem.SupplierQuotationItemBuilder netPriceQuantity(@Nullable BigDecimal netPriceQuantity)
Original property name from the Odata EDM: NetPriceQuantity
public SupplierQuotationItem.SupplierQuotationItemBuilder documentCurrency(@Nullable String documentCurrency)
Original property name from the Odata EDM: DocumentCurrency
public SupplierQuotationItem.SupplierQuotationItemBuilder purchaseRequisition(@Nullable String purchaseRequisition)
Original property name from the Odata EDM: PurchaseRequisition
public SupplierQuotationItem.SupplierQuotationItemBuilder purchaseRequisitionItem(@Nullable String purchaseRequisitionItem)
Original property name from the Odata EDM: PurchaseRequisitionItem
public SupplierQuotationItem.SupplierQuotationItemBuilder requestForQuotation(@Nullable String requestForQuotation)
Original property name from the Odata EDM: RequestForQuotation
public SupplierQuotationItem.SupplierQuotationItemBuilder requestForQuotationItem(@Nullable String requestForQuotationItem)
Original property name from the Odata EDM: RequestForQuotationItem
public SupplierQuotationItem.SupplierQuotationItemBuilder isInfoRecordUpdated(@Nullable String isInfoRecordUpdated)
Original property name from the Odata EDM: IsInfoRecordUpdated
The purchasing info record for this supplier and material is to refer to this PO item, andThe item is to be valid for the entire purchasing organization or just for the plant.The indicator determines which prices and conditions are suggested in future PO items.Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.Enter the relevant plant key:AUpdating of the document number is effected at plant level as long as there is a purchasing info record at plant level. Otherwise the document number is updated at purchasing organization level.BUpdating is effected at plant level if plant conditions are allowed for the plant.CUpdating is effected without plant data if plant conditions are not necessary for the plant.The level at which updating of the document number may be effected is defined for each plant.
public SupplierQuotationItem.SupplierQuotationItemBuilder purchasingInfoRecord(@Nullable String purchasingInfoRecord)
Original property name from the Odata EDM: PurchasingInfoRecord
public SupplierQuotationItem build()
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