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.
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.
Manual address number in purchasing document item. Maximum length: 10.
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.
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.
Purchase Order Unit of Measure. Specifies the unit of measure in which the material is ordered. Maximum length: 3.
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.
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 delivery address. Maximum length: 10.
Purchasing Document Number. Alphanumeric key uniquely identifying the document. Maximum length: 10.
Item Number of Request For Quotation. Maximum length: 5.
Delivery Date.
Requested Quantity.
All fields selector.
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 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 manualDeliveryAddressId 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 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 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 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 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 referenceDeliveryAddressId 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.
All fields of the RequestForQuotationItem entity.
Default url path for the according service.
Technical entity name for RequestForQuotationItem.
All key fields of the RequestForQuotationItem entity.
Mapping of all key field names to the respective static field property RequestForQuotationItem.
Technical service name for RequestForQuotationItem.
Returns an entity builder to construct instances RequestForQuotationItem.
A builder that constructs instances of entity type RequestForQuotationItem.
Returns a selectable object that allows the selection of custom field in a get request for the entity RequestForQuotationItem.
Name of the custom field to select
A builder that constructs instances of entity type RequestForQuotationItem.
Returns a request builder to construct requests for operations on the RequestForQuotationItem entity type.
A RequestForQuotationItem request builder.
This class represents the entity "A_RequestForQuotationItem" of service "API_RFQ_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_RFQ_PROCESS_SRV for more information.