public static final class SalesQuotationItem.SalesQuotationItemBuilder extends Object
Modifier and Type | Method and Description |
---|---|
SalesQuotationItem.SalesQuotationItemBuilder |
alternativeToItem(String alternativeToItem)
Constraints: Not nullable, Maximum length: 6
|
SalesQuotationItem.SalesQuotationItemBuilder |
batch(String batch)
Constraints: Not nullable, Maximum length: 10
|
SalesQuotationItem |
build() |
SalesQuotationItem.SalesQuotationItemBuilder |
customerPaymentTerms(String customerPaymentTerms)
Constraints: Not nullable, Maximum length: 4
|
SalesQuotationItem.SalesQuotationItemBuilder |
higherLevelItem(String higherLevelItem)
Constraints: Not nullable, Maximum length: 6
|
SalesQuotationItem.SalesQuotationItemBuilder |
incotermsClassification(String incotermsClassification)
Constraints: Not nullable, Maximum length: 3
|
SalesQuotationItem.SalesQuotationItemBuilder |
incotermsLocation1(String incotermsLocation1)
Constraints: Not nullable, Maximum length: 70
|
SalesQuotationItem.SalesQuotationItemBuilder |
incotermsLocation2(String incotermsLocation2)
Constraints: Not nullable, Maximum length: 70
|
SalesQuotationItem.SalesQuotationItemBuilder |
incotermsTransferLocation(String incotermsTransferLocation)
Constraints: Not nullable, Maximum length: 28
|
SalesQuotationItem.SalesQuotationItemBuilder |
itemGrossWeight(BigDecimal itemGrossWeight)
Constraints: Not nullable, Precision: 15, Scale: 3
|
SalesQuotationItem.SalesQuotationItemBuilder |
itemNetWeight(BigDecimal itemNetWeight)
Constraints: Not nullable, Precision: 15, Scale: 3
|
SalesQuotationItem.SalesQuotationItemBuilder |
itemOrderProbabilityInPercent(String itemOrderProbabilityInPercent)
Constraints: Not nullable, Maximum length: 3
|
SalesQuotationItem.SalesQuotationItemBuilder |
itemVolume(BigDecimal itemVolume)
Constraints: Not nullable, Precision: 15, Scale: 3
|
SalesQuotationItem.SalesQuotationItemBuilder |
itemVolumeUnit(String itemVolumeUnit)
Constraints: Not nullable, Maximum length: 3
|
SalesQuotationItem.SalesQuotationItemBuilder |
itemWeightUnit(String itemWeightUnit)
Constraints: Not nullable, Maximum length: 3
|
SalesQuotationItem.SalesQuotationItemBuilder |
material(String material)
Constraints: Not nullable, Maximum length: 40
|
SalesQuotationItem.SalesQuotationItemBuilder |
materialByCustomer(String materialByCustomer)
Constraints: Not nullable, Maximum length: 35
|
SalesQuotationItem.SalesQuotationItemBuilder |
materialGroup(String materialGroup)
Constraints: Not nullable, Maximum length: 9
|
SalesQuotationItem.SalesQuotationItemBuilder |
materialPricingGroup(String materialPricingGroup)
Constraints: Not nullable, Maximum length: 2
|
SalesQuotationItem.SalesQuotationItemBuilder |
netAmount(BigDecimal netAmount)
Constraints: Not nullable, Precision: 16, Scale: 3
|
SalesQuotationItem.SalesQuotationItemBuilder |
partner(SalesQuotationItemPartner... value)
Navigation property to_Partner for SalesQuotationItem to multiple
SalesQuotationItemPartner.
|
SalesQuotationItem.SalesQuotationItemBuilder |
plant(String plant)
Constraints: Not nullable, Maximum length: 4
|
SalesQuotationItem.SalesQuotationItemBuilder |
pricingElement(SalesQuotationItemPrcgElmnt... value)
Navigation property to_PricingElement for SalesQuotationItem to multiple
SalesQuotationItemPrcgElmnt.
|
SalesQuotationItem.SalesQuotationItemBuilder |
profitCenter(String profitCenter)
Constraints: Not nullable, Maximum length: 10
|
SalesQuotationItem.SalesQuotationItemBuilder |
purchaseOrderByCustomer(String purchaseOrderByCustomer)
Constraints: Not nullable, Maximum length: 35
|
SalesQuotationItem.SalesQuotationItemBuilder |
referenceSDDocument(String referenceSDDocument)
Constraints: Not nullable, Maximum length: 10
|
SalesQuotationItem.SalesQuotationItemBuilder |
referenceSDDocumentItem(String referenceSDDocumentItem)
Constraints: Not nullable, Maximum length: 6
|
SalesQuotationItem.SalesQuotationItemBuilder |
requestedQuantity(BigDecimal requestedQuantity)
Constraints: Not nullable, Precision: 15, Scale: 3
|
SalesQuotationItem.SalesQuotationItemBuilder |
requestedQuantityUnit(String requestedQuantityUnit)
Constraints: Not nullable, Maximum length: 3
|
SalesQuotationItem.SalesQuotationItemBuilder |
salesDocumentRjcnReason(String salesDocumentRjcnReason)
Constraints: Not nullable, Maximum length: 2
|
SalesQuotationItem.SalesQuotationItemBuilder |
salesQuotation(SalesQuotation value)
Navigation property to_SalesQuotation for SalesQuotationItem to single SalesQuotation.
|
SalesQuotationItem.SalesQuotationItemBuilder |
salesQuotation(String value)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
SalesQuotationItem.SalesQuotationItemBuilder |
salesQuotationItem(String salesQuotationItem)
(Key Field) Constraints: Not nullable, Maximum length: 6
|
SalesQuotationItem.SalesQuotationItemBuilder |
salesQuotationItemCategory(String salesQuotationItemCategory)
Constraints: Not nullable, Maximum length: 4
|
SalesQuotationItem.SalesQuotationItemBuilder |
salesQuotationItemText(String salesQuotationItemText)
Constraints: Not nullable, Maximum length: 40
|
SalesQuotationItem.SalesQuotationItemBuilder |
sDProcessStatus(String sDProcessStatus)
Constraints: Not nullable, Maximum length: 1
|
String |
toString() |
SalesQuotationItem.SalesQuotationItemBuilder |
transactionCurrency(String transactionCurrency)
Constraints: Not nullable, Maximum length: 5
|
SalesQuotationItem.SalesQuotationItemBuilder |
wBSElement(String wBSElement)
Constraints: Not nullable, Maximum length: 24
|
@Nonnull public SalesQuotationItem.SalesQuotationItemBuilder partner(SalesQuotationItemPartner... value)
value
- The SalesQuotationItemPartners to build this SalesQuotationItem with.@Nonnull public SalesQuotationItem.SalesQuotationItemBuilder pricingElement(SalesQuotationItemPrcgElmnt... value)
value
- The SalesQuotationItemPrcgElmnts to build this SalesQuotationItem with.@Nonnull public SalesQuotationItem.SalesQuotationItemBuilder salesQuotation(SalesQuotation value)
value
- The SalesQuotation to build this SalesQuotationItem with.@Nonnull public SalesQuotationItem.SalesQuotationItemBuilder salesQuotation(String value)
Original property name from the Odata EDM: SalesQuotation
value
- The salesQuotation to build this SalesQuotationItem with.public SalesQuotationItem.SalesQuotationItemBuilder salesQuotationItem(@Nullable String salesQuotationItem)
Original property name from the Odata EDM: SalesQuotationItem
public SalesQuotationItem.SalesQuotationItemBuilder higherLevelItem(@Nullable String higherLevelItem)
Original property name from the Odata EDM: HigherLevelItem
Items can be organized hierarchically. When you assign a sub-item to another item, the other item becomes a higher-level item.Enter the number of a higher-level item.
public SalesQuotationItem.SalesQuotationItemBuilder salesQuotationItemCategory(@Nullable String salesQuotationItemCategory)
Original property name from the Odata EDM: SalesQuotationItemCategory
The system proposes an item category. If alternatives are defined for your system, you can change the item category manually in the sales document.If, for example, you identify an item as a free or charge item, you tell the system, in this case, to ignore normal pricing procedures.
and text items) and determines how the system processes the item.public SalesQuotationItem.SalesQuotationItemBuilder salesQuotationItemText(@Nullable String salesQuotationItemText)
Original property name from the Odata EDM: SalesQuotationItemText
Short texts are used throughout sales order processing, shipping, and billing. They also appear on printed order confirmations.The system proposes the short text from the material master record. If you have included a short text in a customer-material info record, it replaces the material master text during sales document processing. You can change the text at the item level in the sales document or during delivery processing.
public SalesQuotationItem.SalesQuotationItemBuilder purchaseOrderByCustomer(@Nullable String purchaseOrderByCustomer)
Original property name from the Odata EDM: PurchaseOrderByCustomer
The number creates the link between the customer purchase order and the sales document that you create. You can use the number used by the customer during correspondence with the customer to find certain document information. If the number refers to a purchase order, you can also print it on the documents that you send to the customer (e.g. on the delivery note).
order).public SalesQuotationItem.SalesQuotationItemBuilder material(@Nullable String material)
Original property name from the Odata EDM: Material
public SalesQuotationItem.SalesQuotationItemBuilder materialByCustomer(@Nullable String materialByCustomer)
Original property name from the Odata EDM: MaterialByCustomer
If the customer uses a different identifier than the one you use for the material, you can include this information in a customer-material info record. You can also include in this record specific shipping details, such asMinimum delivery quantityPartial delivery conditionsEnter a value from an existing customer-material info record.
public SalesQuotationItem.SalesQuotationItemBuilder requestedQuantity(@Nullable BigDecimal requestedQuantity)
Original property name from the Odata EDM: RequestedQuantity
public SalesQuotationItem.SalesQuotationItemBuilder requestedQuantityUnit(@Nullable String requestedQuantityUnit)
Original property name from the Odata EDM: RequestedQuantityUnit
public SalesQuotationItem.SalesQuotationItemBuilder itemOrderProbabilityInPercent(@Nullable String itemOrderProbabilityInPercent)
Original property name from the Odata EDM: ItemOrderProbabilityInPercent
The system combines the probability factors from the sales document type and from the customer master record of the sold-to party.If probability is 80% for the sales document type and 50% in the customer master record, the system combines the two values. In this case, the system takes 50% of 80% and proposes 40% for the item.The system proposes the probability. You can change the value manually for the item.You can generate requirements from quotations. Accordingly, the probability of quotation items affects how requirements are passed on. For example, a quotation for 100 pieces and a probability of 50% will generate requirements for 50 pieces.
part of a sales order.public SalesQuotationItem.SalesQuotationItemBuilder alternativeToItem(@Nullable String alternativeToItem)
Original property name from the Odata EDM: AlternativeToItem
You can use alternative items in inquiries and quotations.Enter the item number of the alternative item.A customer wants a quotation for 100 units of product A. You enter a line in the quotation and the system assigns the item number 10. The customer has also stated that, if product A is not available, you can deliver product B as an alternative. You create a second line in the quotation for 100 items of product B and, in the alternative item field, enter the item number for product A (in this case, 10).If you copy a quotation into a sales order, the system only copies alternative items that you mark for copying in the selection list.
public SalesQuotationItem.SalesQuotationItemBuilder itemGrossWeight(@Nullable BigDecimal itemGrossWeight)
Original property name from the Odata EDM: ItemGrossWeight
The system calculates the gross weight based on the order quantity for the item and the gross weight proposed from the material master record.If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the gross weight. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the gross weight using the target quantity.You can change the value manually at the item level.
packaging.public SalesQuotationItem.SalesQuotationItemBuilder itemNetWeight(@Nullable BigDecimal itemNetWeight)
Original property name from the Odata EDM: ItemNetWeight
The system calculates the net weight based on the order quantity for the item and the net weight proposed from the material master record. If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the net weight. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the net weight using the target quantity.You can change the value manually at the item level.The gross weight of a refrigerator and its packaging (a cardboard box including protective padding) is 350 pounds. The packaging weighs 25 pounds. In this case, the net weight is 325 pounds.
packaging.public SalesQuotationItem.SalesQuotationItemBuilder itemWeightUnit(@Nullable String itemWeightUnit)
Original property name from the Odata EDM: ItemWeightUnit
If you specify a weight, you must enter the corresponding unit of weight here.
public SalesQuotationItem.SalesQuotationItemBuilder itemVolume(@Nullable BigDecimal itemVolume)
Original property name from the Odata EDM: ItemVolume
The system calculates the volume based on the order quantity for the item and the volume proposed from the material master record. If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the volume. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the volume using the target quantity.You can change the value manually at the item level.
public SalesQuotationItem.SalesQuotationItemBuilder itemVolumeUnit(@Nullable String itemVolumeUnit)
Original property name from the Odata EDM: ItemVolumeUnit
If you specify a volume, you have to enter the corresponding volume unit here.
public SalesQuotationItem.SalesQuotationItemBuilder transactionCurrency(@Nullable String transactionCurrency)
Original property name from the Odata EDM: TransactionCurrency
The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document.
public SalesQuotationItem.SalesQuotationItemBuilder netAmount(@Nullable BigDecimal netAmount)
Original property name from the Odata EDM: NetAmount
included. The value is expressed in the document currency.public SalesQuotationItem.SalesQuotationItemBuilder 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 SalesQuotationItem.SalesQuotationItemBuilder materialPricingGroup(@Nullable String materialPricingGroup)
Original property name from the Odata EDM: MaterialPricingGroup
You can create condition records for a material price group using the following condition types:Material price group (for example, all non-food products)A combination of customer and material price groupA combination of customer price group and material price group (for example, all wholesale customers and all non-food products)
public SalesQuotationItem.SalesQuotationItemBuilder batch(@Nullable String batch)
Original property name from the Odata EDM: Batch
public SalesQuotationItem.SalesQuotationItemBuilder plant(@Nullable String plant)
Original property name from the Odata EDM: Plant
public SalesQuotationItem.SalesQuotationItemBuilder 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 SalesQuotationItem.SalesQuotationItemBuilder 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 SalesQuotationItem.SalesQuotationItemBuilder 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 SalesQuotationItem.SalesQuotationItemBuilder 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 SalesQuotationItem.SalesQuotationItemBuilder customerPaymentTerms(@Nullable String customerPaymentTerms)
Original property name from the Odata EDM: CustomerPaymentTerms
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
public SalesQuotationItem.SalesQuotationItemBuilder salesDocumentRjcnReason(@Nullable String salesDocumentRjcnReason)
Original property name from the Odata EDM: SalesDocumentRjcnReason
The rejection can come from your organization (for example, you can reject a customer request for a credit memo because it is unreasonable) or from the customer (for example, the customer rejects a quotation because the price is too high). The following list shows the effects on different document types after you enter a reason for rejection:Inquiries and quotations: no further references by other documentsSales orders: no further delivery of itemsContracts: no further creation of release ordersCredit and debit memo requests: no further processing of credit or debit memosEnter one of the values predefined for your system.If you enter a reason for rejection, the system automatically cancels any MRP requirements previously generated for the items.
public SalesQuotationItem.SalesQuotationItemBuilder wBSElement(@Nullable String wBSElement)
Original property name from the Odata EDM: WBSElement
public SalesQuotationItem.SalesQuotationItemBuilder profitCenter(@Nullable String profitCenter)
Original property name from the Odata EDM: ProfitCenter
public SalesQuotationItem.SalesQuotationItemBuilder referenceSDDocument(@Nullable String referenceSDDocument)
Original property name from the Odata EDM: ReferenceSDDocument
public SalesQuotationItem.SalesQuotationItemBuilder referenceSDDocumentItem(@Nullable String referenceSDDocumentItem)
Original property name from the Odata EDM: ReferenceSDDocumentItem
public SalesQuotationItem.SalesQuotationItemBuilder sDProcessStatus(@Nullable String sDProcessStatus)
Original property name from the Odata EDM: SDProcessStatus
The system determines the overall status from all statuses (for example, delivery and billing) for this item. The status message tells you whether processing of the item is open, in progress, or complete.
public SalesQuotationItem build()
Copyright © 2019 SAP SE. All rights reserved.