public class RequestForQuotationItem extends VdmEntity<RequestForQuotationItem>
Modifier and Type | Class and Description |
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static class |
RequestForQuotationItem.RequestForQuotationItemBuilder |
Modifier and Type | Field and Description |
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static RequestForQuotationItemSelectable |
ALL_FIELDS
Selector for all available fields of RequestForQuotationItem.
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static RequestForQuotationItemField<String> |
BASE_UNIT
Use with available fluent helpers to apply the BaseUnit field to query operations.
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static RequestForQuotationItemField<String> |
INCOTERMS_CLASSIFICATION
Use with available fluent helpers to apply the IncotermsClassification field to query operations.
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static RequestForQuotationItemField<String> |
INCOTERMS_LOCATION1
Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
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static RequestForQuotationItemField<String> |
INCOTERMS_LOCATION2
Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
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static RequestForQuotationItemField<String> |
INCOTERMS_TRANSFER_LOCATION
Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
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static RequestForQuotationItemField<String> |
IS_INFO_RECORD_UPDATED
Use with available fluent helpers to apply the IsInfoRecordUpdated field to query operations.
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static RequestForQuotationItemField<String> |
MANUAL_DELIVERY_ADDRESS_ID
Use with available fluent helpers to apply the ManualDeliveryAddressID field to query operations.
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static RequestForQuotationItemField<String> |
MANUFACTURER
Use with available fluent helpers to apply the Manufacturer field to query operations.
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static RequestForQuotationItemField<String> |
MANUFACTURER_MATERIAL
Use with available fluent helpers to apply the ManufacturerMaterial field to query operations.
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static RequestForQuotationItemField<String> |
MANUFACTURER_PART_NMBR
Use with available fluent helpers to apply the ManufacturerPartNmbr field to query operations.
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static RequestForQuotationItemField<String> |
MATERIAL
Use with available fluent helpers to apply the Material field to query operations.
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static RequestForQuotationItemField<String> |
MATERIAL_GROUP
Use with available fluent helpers to apply the MaterialGroup field to query operations.
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static RequestForQuotationItemField<BigDecimal> |
ORDER_ITEM_QTY_TO_BASE_QTY_DNMNTR
Use with available fluent helpers to apply the OrderItemQtyToBaseQtyDnmntr field to query operations.
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static RequestForQuotationItemField<BigDecimal> |
ORDER_ITEM_QTY_TO_BASE_QTY_NMRTR
Use with available fluent helpers to apply the OrderItemQtyToBaseQtyNmrtr field to query operations.
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static RequestForQuotationItemField<String> |
ORDER_QUANTITY_UNIT
Use with available fluent helpers to apply the OrderQuantityUnit field to query operations.
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static RequestForQuotationItemField<String> |
PLANT
Use with available fluent helpers to apply the Plant field to query operations.
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static RequestForQuotationItemField<String> |
PURCHASE_REQUISITION
Use with available fluent helpers to apply the PurchaseRequisition field to query operations.
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static RequestForQuotationItemField<String> |
PURCHASE_REQUISITION_ITEM
Use with available fluent helpers to apply the PurchaseRequisitionItem field to query operations.
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static RequestForQuotationItemField<String> |
PURCHASING_DOCUMENT_CATEGORY
Use with available fluent helpers to apply the PurchasingDocumentCategory field to query operations.
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static RequestForQuotationItemField<String> |
PURCHASING_DOCUMENT_ITEM_TEXT
Use with available fluent helpers to apply the PurchasingDocumentItemText field to query operations.
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static RequestForQuotationItemField<String> |
REFERENCE_DELIVERY_ADDRESS_ID
Use with available fluent helpers to apply the ReferenceDeliveryAddressID field to query operations.
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static RequestForQuotationItemField<String> |
REQUEST_FOR_QUOTATION
Use with available fluent helpers to apply the RequestForQuotation field to query operations.
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static RequestForQuotationItemField<String> |
REQUEST_FOR_QUOTATION_ITEM
Use with available fluent helpers to apply the RequestForQuotationItem field to query operations.
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static RequestForQuotationItemField<Calendar> |
SCHEDULE_LINE_DELIVERY_DATE
Use with available fluent helpers to apply the ScheduleLineDeliveryDate field to query operations.
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static RequestForQuotationItemField<BigDecimal> |
SCHEDULE_LINE_ORDER_QUANTITY
Use with available fluent helpers to apply the ScheduleLineOrderQuantity field to query operations.
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Constructor and Description |
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RequestForQuotationItem() |
RequestForQuotationItem(String requestForQuotationItem,
String requestForQuotation,
String purchasingDocumentCategory,
String purchasingDocumentItemText,
String material,
String manufacturerMaterial,
String manufacturerPartNmbr,
String manufacturer,
String materialGroup,
String plant,
String manualDeliveryAddressID,
String referenceDeliveryAddressID,
String incotermsClassification,
String incotermsTransferLocation,
String incotermsLocation1,
String incotermsLocation2,
Calendar scheduleLineDeliveryDate,
BigDecimal scheduleLineOrderQuantity,
String orderQuantityUnit,
BigDecimal orderItemQtyToBaseQtyNmrtr,
BigDecimal orderItemQtyToBaseQtyDnmntr,
String baseUnit,
String purchaseRequisition,
String purchaseRequisitionItem,
String isInfoRecordUpdated,
ErpConfigContext erpConfigContext) |
Modifier and Type | Method and Description |
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static RequestForQuotationItem.RequestForQuotationItemBuilder |
builder() |
boolean |
equals(Object o) |
static <T> RequestForQuotationItemField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
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String |
getBaseUnit()
Constraints: Not nullable, Maximum length: 3 In inventory management the base unit is the same as the stockkeeping unit.The simulated price relates to this unit of measure.
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ErpConfigContext |
getErpConfigContext()
Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
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String |
getIncotermsClassification()
Constraints: Not nullable, Maximum length: 3 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").
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String |
getIncotermsLocation1()
Constraints: Not nullable, Maximum length: 70 1.
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String |
getIncotermsLocation2()
Constraints: Not nullable, Maximum length: 70 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
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String |
getIncotermsTransferLocation()
Constraints: Not nullable, Maximum length: 28 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").
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String |
getIsInfoRecordUpdated()
Constraints: Not nullable, Maximum length: 1 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.
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String |
getManualDeliveryAddressID()
Constraints: Not nullable, Maximum length: 10
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String |
getManufacturer()
Constraints: Not nullable, Maximum length: 10
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String |
getManufacturerMaterial()
Constraints: Not nullable, Maximum length: 40 This field is also used for MPN materials.
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String |
getManufacturerPartNmbr()
Constraints: Not nullable, Maximum length: 40
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String |
getMaterial()
Constraints: Not nullable, Maximum length: 40
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String |
getMaterialGroup()
Constraints: Not nullable, Maximum length: 9 You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
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BigDecimal |
getOrderItemQtyToBaseQtyDnmntr()
Constraints: Not nullable, Precision: 5, Scale: 0 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).
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BigDecimal |
getOrderItemQtyToBaseQtyNmrtr()
Constraints: Not nullable, Precision: 5, Scale: 0 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.
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String |
getOrderQuantityUnit()
Constraints: Not nullable, Maximum length: 3
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String |
getPlant()
Constraints: Not nullable, Maximum length: 4 You use the plant key to determine, for instance, which plant is to receive ordered goods.
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String |
getPurchaseRequisition()
Constraints: Not nullable, Maximum length: 10
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String |
getPurchaseRequisitionItem()
Constraints: Not nullable, Maximum length: 5
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String |
getPurchasingDocumentCategory()
Constraints: Not nullable, Maximum length: 1
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String |
getPurchasingDocumentItemText()
Constraints: Not nullable, Maximum length: 40
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String |
getReferenceDeliveryAddressID()
Constraints: Not nullable, Maximum length: 10
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String |
getRequestForQuotation()
(Key Field) Constraints: Not nullable, Maximum length: 10
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String |
getRequestForQuotationItem()
(Key Field) Constraints: Not nullable, Maximum length: 5
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Calendar |
getScheduleLineDeliveryDate()
Constraints: Not nullable, Precision: 0
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BigDecimal |
getScheduleLineOrderQuantity()
Constraints: Not nullable, Precision: 13, Scale: 3
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Class<RequestForQuotationItem> |
getType() |
int |
hashCode() |
void |
setBaseUnit(String baseUnit)
Constraints: Not nullable, Maximum length: 3 In inventory management the base unit is the same as the stockkeeping unit.The simulated price relates to this unit of measure.
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void |
setErpConfigContext(ErpConfigContext erpConfigContext)
Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
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void |
setIncotermsClassification(String incotermsClassification)
Constraints: Not nullable, Maximum length: 3 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").
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void |
setIncotermsLocation1(String incotermsLocation1)
Constraints: Not nullable, Maximum length: 70 1.
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void |
setIncotermsLocation2(String incotermsLocation2)
Constraints: Not nullable, Maximum length: 70 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
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void |
setIncotermsTransferLocation(String incotermsTransferLocation)
Constraints: Not nullable, Maximum length: 28 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").
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void |
setIsInfoRecordUpdated(String isInfoRecordUpdated)
Constraints: Not nullable, Maximum length: 1 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.
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void |
setManualDeliveryAddressID(String manualDeliveryAddressID)
Constraints: Not nullable, Maximum length: 10
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void |
setManufacturer(String manufacturer)
Constraints: Not nullable, Maximum length: 10
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void |
setManufacturerMaterial(String manufacturerMaterial)
Constraints: Not nullable, Maximum length: 40 This field is also used for MPN materials.
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void |
setManufacturerPartNmbr(String manufacturerPartNmbr)
Constraints: Not nullable, Maximum length: 40
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void |
setMaterial(String material)
Constraints: Not nullable, Maximum length: 40
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void |
setMaterialGroup(String materialGroup)
Constraints: Not nullable, Maximum length: 9 You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
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void |
setOrderItemQtyToBaseQtyDnmntr(BigDecimal orderItemQtyToBaseQtyDnmntr)
Constraints: Not nullable, Precision: 5, Scale: 0 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).
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void |
setOrderItemQtyToBaseQtyNmrtr(BigDecimal orderItemQtyToBaseQtyNmrtr)
Constraints: Not nullable, Precision: 5, Scale: 0 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.
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void |
setOrderQuantityUnit(String orderQuantityUnit)
Constraints: Not nullable, Maximum length: 3
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void |
setPlant(String plant)
Constraints: Not nullable, Maximum length: 4 You use the plant key to determine, for instance, which plant is to receive ordered goods.
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void |
setPurchaseRequisition(String purchaseRequisition)
Constraints: Not nullable, Maximum length: 10
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void |
setPurchaseRequisitionItem(String purchaseRequisitionItem)
Constraints: Not nullable, Maximum length: 5
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void |
setPurchasingDocumentCategory(String purchasingDocumentCategory)
Constraints: Not nullable, Maximum length: 1
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void |
setPurchasingDocumentItemText(String purchasingDocumentItemText)
Constraints: Not nullable, Maximum length: 40
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void |
setReferenceDeliveryAddressID(String referenceDeliveryAddressID)
Constraints: Not nullable, Maximum length: 10
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void |
setRequestForQuotation(String requestForQuotation)
(Key Field) Constraints: Not nullable, Maximum length: 10
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void |
setRequestForQuotationItem(String requestForQuotationItem)
(Key Field) Constraints: Not nullable, Maximum length: 5
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void |
setScheduleLineDeliveryDate(Calendar scheduleLineDeliveryDate)
Constraints: Not nullable, Precision: 0
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void |
setScheduleLineOrderQuantity(BigDecimal scheduleLineOrderQuantity)
Constraints: Not nullable, Precision: 13, Scale: 3
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String |
toString() |
getCustomField, getCustomField, getCustomFieldNames, getCustomFields, hasCustomField, hasCustomField, setCustomField, setCustomField
public static final RequestForQuotationItemSelectable ALL_FIELDS
public static final RequestForQuotationItemField<String> REQUEST_FOR_QUOTATION_ITEM
public static final RequestForQuotationItemField<String> REQUEST_FOR_QUOTATION
public static final RequestForQuotationItemField<String> PURCHASING_DOCUMENT_CATEGORY
public static final RequestForQuotationItemField<String> PURCHASING_DOCUMENT_ITEM_TEXT
public static final RequestForQuotationItemField<String> MATERIAL
public static final RequestForQuotationItemField<String> MANUFACTURER_MATERIAL
public static final RequestForQuotationItemField<String> MANUFACTURER_PART_NMBR
public static final RequestForQuotationItemField<String> MANUFACTURER
public static final RequestForQuotationItemField<String> MATERIAL_GROUP
public static final RequestForQuotationItemField<String> PLANT
public static final RequestForQuotationItemField<String> MANUAL_DELIVERY_ADDRESS_ID
public static final RequestForQuotationItemField<String> REFERENCE_DELIVERY_ADDRESS_ID
public static final RequestForQuotationItemField<String> INCOTERMS_CLASSIFICATION
public static final RequestForQuotationItemField<String> INCOTERMS_TRANSFER_LOCATION
public static final RequestForQuotationItemField<String> INCOTERMS_LOCATION1
public static final RequestForQuotationItemField<String> INCOTERMS_LOCATION2
public static final RequestForQuotationItemField<Calendar> SCHEDULE_LINE_DELIVERY_DATE
public static final RequestForQuotationItemField<BigDecimal> SCHEDULE_LINE_ORDER_QUANTITY
public static final RequestForQuotationItemField<String> ORDER_QUANTITY_UNIT
public static final RequestForQuotationItemField<BigDecimal> ORDER_ITEM_QTY_TO_BASE_QTY_NMRTR
public static final RequestForQuotationItemField<BigDecimal> ORDER_ITEM_QTY_TO_BASE_QTY_DNMNTR
public static final RequestForQuotationItemField<String> BASE_UNIT
public static final RequestForQuotationItemField<String> PURCHASE_REQUISITION
public static final RequestForQuotationItemField<String> PURCHASE_REQUISITION_ITEM
public static final RequestForQuotationItemField<String> IS_INFO_RECORD_UPDATED
public RequestForQuotationItem()
public RequestForQuotationItem(@Nullable String requestForQuotationItem, @Nullable String requestForQuotation, @Nullable String purchasingDocumentCategory, @Nullable String purchasingDocumentItemText, @Nullable String material, @Nullable String manufacturerMaterial, @Nullable String manufacturerPartNmbr, @Nullable String manufacturer, @Nullable String materialGroup, @Nullable String plant, @Nullable String manualDeliveryAddressID, @Nullable String referenceDeliveryAddressID, @Nullable String incotermsClassification, @Nullable String incotermsTransferLocation, @Nullable String incotermsLocation1, @Nullable String incotermsLocation2, @Nullable Calendar scheduleLineDeliveryDate, @Nullable BigDecimal scheduleLineOrderQuantity, @Nullable String orderQuantityUnit, @Nullable BigDecimal orderItemQtyToBaseQtyNmrtr, @Nullable BigDecimal orderItemQtyToBaseQtyDnmntr, @Nullable String baseUnit, @Nullable String purchaseRequisition, @Nullable String purchaseRequisitionItem, @Nullable String isInfoRecordUpdated, @Nullable ErpConfigContext erpConfigContext)
public Class<RequestForQuotationItem> getType()
getType
in class VdmObject<RequestForQuotationItem>
public static <T> RequestForQuotationItemField<T> field(String fieldName, Class<T> fieldType)
fieldName
- The name of the extension field as returned by the OData service.fieldType
- The Java type to use for the extension field when performing value comparisons.public static RequestForQuotationItem.RequestForQuotationItemBuilder builder()
@Nullable public String getRequestForQuotationItem()
@Nullable public String getRequestForQuotation()
@Nullable public String getPurchasingDocumentCategory()
@Nullable public String getPurchasingDocumentItemText()
@Nullable public String getMaterial()
@Nullable public String getManufacturerMaterial()
This field is also used for MPN materials.
@Nullable public String getManufacturerPartNmbr()
@Nullable public String getManufacturer()
@Nullable public String getMaterialGroup()
You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
@Nullable public String getPlant()
You use the plant key to determine, for instance, which plant is to receive ordered goods.
@Nullable public String getManualDeliveryAddressID()
@Nullable public String getReferenceDeliveryAddressID()
@Nullable public String getIncotermsClassification()
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.
@Nullable public String getIncotermsTransferLocation()
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").
@Nullable public String getIncotermsLocation1()
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.
@Nullable public String getIncotermsLocation2()
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
@Nullable public Calendar getScheduleLineDeliveryDate()
@Nullable public BigDecimal getScheduleLineOrderQuantity()
@Nullable public String getOrderQuantityUnit()
@Nullable public BigDecimal getOrderItemQtyToBaseQtyNmrtr()
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.
@Nullable public BigDecimal getOrderItemQtyToBaseQtyDnmntr()
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).
@Nullable public String getBaseUnit()
In inventory management the base unit is the same as the stockkeeping unit.The simulated price relates to this unit of measure.
@Nullable public String getPurchaseRequisition()
@Nullable public String getPurchaseRequisitionItem()
@Nullable public String getIsInfoRecordUpdated()
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.
@Nullable public ErpConfigContext getErpConfigContext()
public void setRequestForQuotationItem(@Nullable String requestForQuotationItem)
requestForQuotationItem
- public void setRequestForQuotation(@Nullable String requestForQuotation)
requestForQuotation
- public void setPurchasingDocumentCategory(@Nullable String purchasingDocumentCategory)
purchasingDocumentCategory
- public void setPurchasingDocumentItemText(@Nullable String purchasingDocumentItemText)
purchasingDocumentItemText
- public void setMaterial(@Nullable String material)
material
- public void setManufacturerMaterial(@Nullable String manufacturerMaterial)
This field is also used for MPN materials.
manufacturerMaterial
- public void setManufacturerPartNmbr(@Nullable String manufacturerPartNmbr)
manufacturerPartNmbr
- public void setManufacturer(@Nullable String manufacturer)
manufacturer
- public void setMaterialGroup(@Nullable String materialGroup)
You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps
materialGroup
- public void setPlant(@Nullable String plant)
You use the plant key to determine, for instance, which plant is to receive ordered goods.
plant
- public void setManualDeliveryAddressID(@Nullable String manualDeliveryAddressID)
manualDeliveryAddressID
- public void setReferenceDeliveryAddressID(@Nullable String referenceDeliveryAddressID)
referenceDeliveryAddressID
- public void setIncotermsClassification(@Nullable String 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.
incotermsClassification
- public void setIncotermsTransferLocation(@Nullable String 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").
incotermsTransferLocation
- public void setIncotermsLocation1(@Nullable String 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.
incotermsLocation1
- public void setIncotermsLocation2(@Nullable String 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
incotermsLocation2
- public void setScheduleLineDeliveryDate(@Nullable Calendar scheduleLineDeliveryDate)
scheduleLineDeliveryDate
- public void setScheduleLineOrderQuantity(@Nullable BigDecimal scheduleLineOrderQuantity)
scheduleLineOrderQuantity
- public void setOrderQuantityUnit(@Nullable String orderQuantityUnit)
orderQuantityUnit
- public void setOrderItemQtyToBaseQtyNmrtr(@Nullable BigDecimal 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.
orderItemQtyToBaseQtyNmrtr
- public void setOrderItemQtyToBaseQtyDnmntr(@Nullable BigDecimal 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).
orderItemQtyToBaseQtyDnmntr
- public void setBaseUnit(@Nullable String baseUnit)
In inventory management the base unit is the same as the stockkeeping unit.The simulated price relates to this unit of measure.
baseUnit
- public void setPurchaseRequisition(@Nullable String purchaseRequisition)
purchaseRequisition
- public void setPurchaseRequisitionItem(@Nullable String purchaseRequisitionItem)
purchaseRequisitionItem
- public void setIsInfoRecordUpdated(@Nullable String 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.
isInfoRecordUpdated
- public void setErpConfigContext(@Nullable ErpConfigContext erpConfigContext)
erpConfigContext
- public String toString()
toString
in class VdmObject<RequestForQuotationItem>
public boolean equals(Object o)
equals
in class VdmObject<RequestForQuotationItem>
public int hashCode()
hashCode
in class VdmObject<RequestForQuotationItem>
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