Awarded Quantity.
Base Unit of Measure. Unit of measure in which the stocks of the material are managed. The system converts all quantities that you enter in other units into the base unit. In inventory management the base unit is the same as the stockkeeping unit.The simulated price relates to this unit of measure. Maximum length: 3.
Currency Key. Currency key for amounts in the system. Maximum length: 5.
Incoterms (Part 1). Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC). 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. Maximum length: 3.
Incoterms Location 1. Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:
Incoterms Location 2. Provides additional information for the Incoterms. This field is only available for C-Clauses (if customized appropriately). Note the following for the incoterms versions below: 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. Maximum length: 70.
Incoterms (Part 2). Additional information for the primary Incoterm. 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"). Maximum length: 28.
Indicator: Update Info Record. Determines whether: 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. Maximum length: 1.
Manufacturer number. Specifies the manufacturer of the MPN material or the manufacturer's plant for which a manufacturer master record has been created. Maximum length: 10.
Material Number. Uniquely identifies a material. This field is also used for MPN materials. Maximum length: 40.
Manufacturer Part Number. Specifies the number used by the manufacturer, or also by the supplier, to manage a material. Maximum length: 40.
Material Number. Alphanumeric key uniquely identifying the material. Maximum length: 40.
Material Group. Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group. You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps. Maximum length: 9.
Net Order Value in PO Currency. Value of the purchase order (including discounts and surcharges) Order value = order quantity X order price.
Net Price in Purchasing Document (in Document Currency). Net price per price unit.
Price Unit.
Denominator for Conv. of Order Price Unit into Order Unit. Denominator of the quotient representing the ratio 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.
Denominator for Conversion of Order Unit to Base Unit. Denominator of the quotient expressing the ratio 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).
Numerator for Conversion of Order Unit to Base Unit. Numerator of the quotient for conversion of the order unit into the base unit. 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.
Order Price Unit (Purchasing). Indicates the unit of measurement to which the purchase order price relates. 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. Maximum length: 3.
Numerator for Conversion of Order Price Unit into Order Unit. Numerator of the quotient representing the ratio order unit : purchase order price unit. 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.
Purchase Order Unit of Measure. Specifies the unit of measure in which the material is ordered. Maximum length: 3.
End Date for Period of Performance.
Start Date for Period of Performance.
Plant. Specifies the key for a production facility or branch office within the company (that is, the company code). You use the plant key to determine, for instance, which plant is to receive ordered goods. Maximum length: 4.
Product Type Group. Superordinate term that covers products that can be procured, for example materials and services. 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. Maximum length: 2.
Purchase Requisition Number. Alphanumeric key uniquely identifying the document. Maximum length: 10.
Item Number of Purchase Requisition. Specifies the number that uniquely identifies an item in . Maximum length: 5.
Purchasing Document Category. Allows a distinction to be made between the various purchasing documents. Maximum length: 1.
Short Text. Short description of the material. Maximum length: 40.
Number of Purchasing Info Record. Specifies the number that uniquely identifies a purchasing info record. Maximum length: 10.
Date of Price Determination. Date on which the system last determined the net price. 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.
Identifier for Request for Quotation. Maximum length: 10.
Item Number for Request for Quotation. Maximum length: 5.
Delivery Date.
Scheduled Quantity. Quantity to be delivered by the supplier in respect of this schedule line. This quantity is referred to by Goods Receiving and Invoice Verification for checking purposes.
Material Number Used by Supplier. Material number used by the supplier. 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. Maximum length: 35.
Purchasing Document Number. Alphanumeric key uniquely identifying the document. Maximum length: 10.
Item Number of Supplier Quotation. Maximum length: 5.
One-to-one navigation property to the SupplierQuotation entity.
Static representation of the awardedQuantity property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the baseUnit property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the documentCurrency property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the incotermsClassification property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the incotermsLocation1 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the incotermsLocation2 property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the incotermsTransferLocation property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the isInfoRecordUpdated property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the manufacturer property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the manufacturerMaterial property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the manufacturerPartNmbr property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the material property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the materialGroup property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the netAmount property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the netPriceAmount property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the netPriceQuantity property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the orderItemQtyToBaseQtyDnmntr property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the orderItemQtyToBaseQtyNmrtr property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the orderPriceUnit property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the orderPriceUnitToOrderUnitNmrtr property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the orderQuantityUnit property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the ordPriceUnitToOrderUnitDnmntr property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the performancePeriodEndDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the performancePeriodStartDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the plant property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the productType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchaseRequisition property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchaseRequisitionItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchasingDocumentCategory property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchasingDocumentItemText property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purchasingInfoRecord property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the purgDocPriceDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the requestForQuotation property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the requestForQuotationItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the scheduleLineDeliveryDate property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the scheduleLineOrderQuantity property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the supplierMaterialNumber property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the supplierQuotation property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the supplierQuotationItem property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the one-to-one navigation property toSupplierQuotation for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
All fields of the SupplierQuotationItem entity.
Default url path for the according service.
Technical entity name for SupplierQuotationItem.
All key fields of the SupplierQuotationItem entity.
Mapping of all key field names to the respective static field property SupplierQuotationItem.
Technical service name for SupplierQuotationItem.
Returns an entity builder to construct instances SupplierQuotationItem.
A builder that constructs instances of entity type SupplierQuotationItem.
Returns a request builder to construct requests for operations on the SupplierQuotationItem entity type.
A SupplierQuotationItem request builder.
This class represents the entity "A_SupplierQuotationItem" of service "API_QTN_PROCESS_SRV". This service is part of the following communication scenarios: Distributed Manufacturing Integration (SAP_COM_0077), Purchase Request for Quotation Integration (SAP_COM_0113). See https://api.sap.com/api/API_QTN_PROCESS_SRV for more information.