| Sales Quotations to be Marked (tdsls1520s000) |  |
| Use this session to select specific quotation lines from an active sales quotation that are copied to a new sales quotation with the Copy Sales Quotation (tdsls1201s000) session.
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 in 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.
Delivery Date | The planned delivery date for the quotation line.