<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls1101s100" xml:lang="en">
   <Header>
      <Title>Sales Quotation Results (tdsls1101s100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to enter the results for
		  the quotation line that is sent to the business partner.</Paragraph>
         <Paragraph>The business partner can either accept or reject the quotation
		  line, after which you can assign a status to the quotation line. The reason for
		  success or failure, and the competitor who lost or obtained the quotation line,
		  can also be indicated in this session.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000097" role="manual">Sales quotation procedure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls101.qono">
         <Header>
            <Title>Quotation</Title>
         </Header>
         <FuncDesc>The document number that identifies the <Link href="/baanerp/td/glossary/glossary#SalesQuotat_td" role="glossary">sales quotation</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls101.ofbp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The agreement with the sold-to business partner can include
			 the following:</ListIntro>
               <ListItem>Default price and discount agreements</ListItem>
               <ListItem>Sales order defaults</ListItem>
               <ListItem>Delivery terms</ListItem>
               <ListItem>The related ship-to and invoice-to business partner</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls101.srnb">
         <Header>
            <Title>Alternative</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>Alternatives are not included in (sub)totals and balances,
				and are only included in time-phased inventory movements.</ListItem>
               <ListItem>Inventory is only checked when an alternative is confirmed
				and transferred to an order line.</ListItem>
               <ListItem>For each quotation line only one alternate line can be
				confirmed and converted.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls101.cbdg">
         <Header>
            <Title>Budget</Title>
         </Header>
         <FuncDesc>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 <Link href="/baanerp/ti/pcs/tipcs2140m000" role="session">Budget Details (tipcs2140m000)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls101.citt">
         <Header>
            <Title>Alternate Item</Title>
         </Header>
         <FuncDesc>If you use an <Link href="/baanerp/tc/glossary/glossary#AlternItems_tc" role="glossary">alternative item</Link> code, you must also specify an item-code system.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.aitc">
         <Header>
            <Title>Alternate Code</Title>
         </Header>
         <FuncDesc>The code of the <Link href="/baanerp/tc/glossary/glossary#AlternItems_tc" role="glossary">alternative item</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls101.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>The item code of the standard item.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>If the budget code has been entered, this is a
				calculation part. A calculation part is identified by the combination of:</ListIntro>
               <ListItem>A budget code.</ListItem>
               <ListItem>An item code.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>You must define a standard item in the <Link href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</Link> session.</ListItem>
               <ListItem>Calculation parts are defined in the <Link href="/baanerp/ti/pcs/tipcs0110m000" role="session">Calculation Groups (tipcs0110m000)</Link> session.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls101.nids">
         <Header>
            <Title>Item Description</Title>
         </Header>
         <FuncDesc>The description of the item.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If an existing item code was entered, this field displays
			 the general item description. If no item was specified, a description of the
			 new item is displayed in this field.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls101.ddta">
         <Header>
            <Title>Planned Delivery Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000088" role="glossary">planned delivery date</Link> for the quotation line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls101.prdt">
         <Header>
            <Title>Planned Receipt Date</Title>
         </Header>
         <FuncDesc>An anticipated receipt that corresponds to an open purchase
		order or open production order.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If you enter the planned receipt date, ERP Enterprise calculates the planned
				delivery date.</ListItem>
               <ListItem>The planned receipt date cannot be earlier than the planned
				delivery date.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls101.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/td/sls/tdsls1501m000#tdsls101.cprj" role="formfield">Project</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls101.cspa">
         <Header>
            <Title>Element for Project</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/td/sls/tdsls1501m000#tdsls101.cspa" role="formfield">Element for Project</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls101.cact">
         <Header>
            <Title>Activity for Project</Title>
         </Header>
         <FuncDesc> 
            <Link href="/baanerp/td/sls/tdsls1501m000#tdsls101.cact" role="formfield">Activity for Project</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls101.stbp">
         <Header>
            <Title>Ship-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner</Link> to which you will send the goods if the quotation is converted
		  into a sales order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls101.stad">
         <Header>
            <Title>Ship-to Address</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ShiptoBusine_tc" role="glossary">ship-to business partner's</Link> address code.</FuncDesc>
         <SimpleSection/>
      </FieldHelp>
      <FieldHelp ID="tdsls101.lsta">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The quotation line's status.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/sls.lsta" role="domain">Lines Status Sales Quotations</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdsls101.crea">
         <Header>
            <Title>Reason</Title>
         </Header>
         <FuncDesc>The reason for the quotation line's success or failure.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls101.ccom">
         <Header>
            <Title>Competitor</Title>
         </Header>
         <FuncDesc>A company that competes for the same sales orders. Generally, a
		competitor operates in the same market segment as your company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls101.effn">
         <Header>
            <Title>Effectivity Unit</Title>
         </Header>
         <FuncDesc>A reference number, for example a sales order line or a project
		deliverable line, that is used to model deviations for a unit effective item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls101.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number that identifies the <Link href="/baanerp/td/glossary/glossary#000202" role="glossary">quotation line</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="to.plnd.inv.transactions">
         <Header>
            <Title>Planned inventory transactions</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/wh/inp/whinp1500m000" role="session">Planned Inventory Transactions (whinp1500m000)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>