| Sales Quotation Lines Overview (tdsls1504m000) |  |
| Use this session to display an overview of the quotation lines for a specific quotation. On the Specific menu, you can choose Detail, to start the Sales Quotation Lines (tdsls1501m000) session, in which you can maintain or display an individual quotation line.
Fields | Description
Quotation | The document number that identifies the sales quotation.
Sold-to Business Partner | Usually a customer's purchase department; the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. Details of the agreement with the sold-to business partner can include: Default price and discount agreements. Sales order defaults. Terms of delivery. The related ship-to and invoice-to business partner.
Position | The number that identifies the quotation line.
Alternative | You can generate multiple alternatives for one quotation line. The main position is assigned a sequence number of zero. Sequence numbers 1, 2, 3, and so on, represent the alternatives 1, 2, 3, and so on. Note Alternatives are not included in (sub)totals and balances, and are only included in time-phased inventory movements. Inventory is only checked when an alternative is confirmed and transferred to an order line. For each quotation line only one alternate line can be confirmed and converted.
Budget | The budget code. If the budget code is filled, the quotation is for a calculation part. You must define the budget code in advance with the Budget Details (tipcs2140m000) session.
Item | The item code of the standard item. If the budget code has been entered, this is a calculation part. A calculation part is identified by the combination of: A budget code An item code Note You must define a standard item in the Item - General (tcibd0101s000) session. Calculation parts are defined in the Calculation Groups (tipcs0110m000) session.
Ordered Quantity | The number of items that are delivered to the ship-to business partner. This quantity is expressed in the item's sales unit.
Ordered Quantity | The unit in which an item is sold. Note Items can be sold in a different unit than the one in which the inventory is registered. Goods can, for instance, be stored in kilograms and sold in bails.
Planned Delivery Date | The planned delivery date for the quotation line.
Effectivity Unit | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item, or to peg purchase orders or production orders to a specific sales order line.
Commands | Description
Detail | Choose Detail to start the Sales Quotation Lines (tdsls1501m000) session, where you can maintain or display an individual quotation line.