| Quotation - Buy-from BP Ranking Based on Total Amount (tdpur1805m000) |  |
| Use this session to list the total amount of quotations by request for quotation (RFQ) and buy-from business partner. Only one line is displayed per buy-from business partner. If you select more than one line of a buy-from business partner, the values of the lines are added up and displayed as one line. To compare quotation lines using this session, the following conditions must be satisfied: The status of the quotation line must be Returned. The line amount must be greater than zero. The order quantity must match the order quantity in the RFQ lines, after conversion into inventory units. If no quote is submitted on a selected RFQ line, then the first alternative that satisfies these conditions is selected for comparison. After the lines are grouped, ERP LN calculates the ranking based on the value of the Amount in HC field. The quotation with the lowest home amount (the amount expressed in the home currency) is the first in the list. If the home amounts of two or more buy-from business partners are the same, ERP LN gives them the same ranking. Note Only the RFQ lines that you selected are displayed in the Compare Quotations (tdpur1110m000) session. To compare the selected RFQ lines, the business partner must have suitable quotation lines for comparison. If no suitable lines are present, the business partner is not compared. Related topics Request for quotation procedure Calculation of total scoring values per criterion To rank quotations
Fields | Description
Request for Quotation | The number of the request for quotation (RFQ ).
Rank | ERP LN ranks the quotations according to the value of the Amount in HC field. The quotation with the lowest home amount is the first in the list.
Buy-from Business Partner | The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, terms of delivery, and the related ship-from and invoice-from business partner.
Amount | The net orderline amount of the quotation, expressed in the purchase currency.
Amount | The monetary unit in which the purchase price is expressed.
Amount in HC | The net orderline amount of the quotation, expressed in the home currency of your company.
Amount in HC | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
Copy RFQ Line | In this field you can indicate whether the request for quotation (RFQ) must be copied to a purchase contract, a purchase order, or a price book, or if the RFQ must be deleted.