| # Missed/Copied Sales Quotations to be Marked (tdsls1525s000) Use this session to select specific quotation lines from sales-quotation history that are copied to a new sales quotation with the Copy Sales Quotation (tdsls1201s000) session. Note If you started this session by zooming, you can only find and select a record. Related topics To use an overview session To maintain records in an overview/maintain session 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. The agreement with the sold-to business partner can include the following: Default price and discount agreements Sales order defaults Delivery terms 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. The budget code must be defined 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 quantity that must be delivered to the business partner. This quantity is expressed in the item's sales unit. Ordered Quantity The unit in which an item is sold. Amount The net quotation-line amount expressed in the currency that is assigned to the quotation. The amount is calculated as follows:
    Amount = (Quantity * Price) - (Quantity * Price	* ( Discount ÷ 100)
When calculating this amount, ERP Enterprise uses the conversion factors to convert the sales unit and the price unit to the inventory unit. Example
Item | A334
Inventory Unit | EA
Sales Unit | BX (10 EA)
Sales Price Unit | KG (0.5 EA)
Sales Price | 4.0
Line Discount | 5.0 %
The price of the item is 4.0 per KG, or 8.0 per EA. If you have a quotation line where 20 boxes of the item are ordered, the calculation is as follows:
    The sales quantity = 20 * 10 = 200 units.
    The sales price	= 4 ÷ 0.5 = 8.0 per unit.
    Amount = 200 * 8.0 - 200 * 8.0 * 5 ÷ 100 = 1520
The order discount is not yet included in this amount. Amount The currency in which the quotation amounts are expressed. |