<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur1805m000" xml:lang="en">
   <Header>
      <Title>Quotation - Bidder Ranking Based on Total Amount (tdpur1805m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to list the total amount of
		  quotations by request for quotation (RFQ) and buy-from business partner.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>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.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <Paragraph>To compare quotation lines using this session, the following
		  conditions must be satisfied:</Paragraph>
         <ProcedureList>
            <ListItem>The status of the quotation line must be <GUIRef href="/baanerp/td/domains/pur.rsta#returned" role="option">Returned</GUIRef>.</ListItem>
            <ListItem>The line amount must be greater than zero.</ListItem>
            <ListItem>The order quantity must match the order quantity in the RFQ
			 lines, after conversion into inventory units.</ListItem>
         </ProcedureList>
         <Paragraph>If no quote is submitted on a selected RFQ line, then the
		  first alternative that satisfies these conditions is selected for
		  comparison.</Paragraph>
         <Paragraph>After the lines are grouped, ERP Enterprise calculates the ranking
		  based on the value of the <GUIRef href="/baanerp/td/pur/tdpur1805m000#home.amount" role="manual">Amount in HC</GUIRef> field. The quotation with the lowest home amount (the amount
		  expressed in the home currency) is the first in the list.</Paragraph>
         <Paragraph>If the home amounts of two or more buy-from business partners
		  are the same, ERP Enterprise gives
		  them the same ranking.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Only the RFQ lines that you selected are displayed in the <GUIRef href="/baanerp/td/pur/tdpur1110m000" role="session">Compare Quotations (tdpur1110m000)</GUIRef> 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.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000092" role="manual">Request for quotation procedure</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000070" role="manual">Calculating total scoring values per criterion</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000071" role="manual">Ranking quotations</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur106.qono">
         <Header>
            <Title>Request for Quotation</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#RequesForQuo_td" role="glossary">request for quotation (RFQ</Link>).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur106.rank">
         <Header>
            <Title>Rank</Title>
         </Header>
         <FuncDesc>ERP Enterprise ranks
		  the quotations according to the value of the <GUIRef href="/baanerp/td/pur/tdpur1805m000#home.amount" role="manual">Amount in HC</GUIRef> field. The quotation with the lowest home amount is the first
		  in the list.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur106.otbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>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, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur107.qamt">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000066" role="glossary">net orderline amount</Link> of the quotation, expressed in the <Link href="/baanerp/td/glossary/glossary#000019" role="glossary">purchase currency</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur105.ccur">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The monetary unit in which the purchase price is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.amount">
         <Header>
            <Title>Amount in HC</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000066" role="glossary">net orderline amount</Link> of the quotation, expressed in the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> of your company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="base.curr">
         <Header>
            <Title>Amount in HC</Title>
         </Header>
         <FuncDesc>One of a company's base currencies in which ERP Enterprise registers and
		reports amounts.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
               <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
               </ListItem>
               <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur106.copy">
         <Header>
            <Title>Copy RFQ Line</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>