DraftSupplierNegotiationResponseslines
Captures line-level information in a supplier’s draft response, including price, quantity, and delivery terms.
Columns
| Name | Type | Description |
| DraftSupplierNegotiationResponsesResponseNumber [KEY] | Long | The unique identifier for the negotiation response, linking the response to a specific negotiation line. |
| ResponseNumber [KEY] | Long | The identifier for the supplier's response, linking it to the original negotiation response. |
| AuctionHeaderId | Long | The unique identifier for the auction associated with the negotiation, allowing for tracking of responses in the auction context. |
| LineId [KEY] | Long | The identifier for the specific negotiation line within the response, allowing for detailed tracking of individual items or services in the negotiation. |
| Line | String | The line number that identifies a specific item or service within the negotiation response, helping to differentiate between multiple lines in the negotiation. |
| ParentLine | Decimal | The identifier for the parent line, used when the response is part of a hierarchical structure of negotiation lines. |
| LineTypeId | Long | The identifier for the line type, indicating whether the negotiation line is for goods (items) or services. |
| LineType | String | The name of the negotiation line type, indicating whether the line is for goods (for example, 'Fixed Price') or services (for example, 'Quantity'). |
| GroupTypeCode | String | An identifier for the type of negotiation line, indicating whether it’s a standard line, group, group line, lot, or lot line. Values are defined in the 'PON_GROUP_TYPE' lookup. |
| GroupType | String | The type of negotiation line, specifying whether it’s a standard line, a grouped line, or part of a larger lot. Values are defined in the 'PON_GROUP_TYPE' lookup. |
| ItemId | Long | The unique identifier for the inventory item associated with the negotiation line, helping to link the response to specific products. |
| Item | String | The name of the inventory item offered in the negotiation line, providing a description of the goods or services being bid on. |
| ItemRevision | String | The revision number of the inventory item in the negotiation line, helping to track changes or updates to the item. |
| LineDescription | String | A description of the line item, providing additional details about the goods or services being offered in the negotiation. |
| AlternateLineNumber | Decimal | An alternate line number offered by the supplier in response to a negotiation line, providing an alternative option for the buyer. |
| AlternateLineDescription | String | A description of the alternate line item offered by the supplier, detailing the alternative product or service provided. |
| SupplierId | Long | The unique identifier for the supplier responding to the negotiation, helping to track which supplier provided the offer. |
| Supplier | String | The name of the supplier submitting the response to the negotiation, identifying the supplier entity involved. |
| CategoryId | Long | The identifier for the purchasing category associated with the negotiation line, helping to categorize the goods or services being negotiated. |
| CategoryName | String | The name of the purchasing category for the negotiation line, providing context for the type of goods or services being offered. |
| StartPrice | Decimal | The highest price the buyer is willing to accept for the item in the negotiation line, setting an upper limit for the supplier's offer. |
| TargetPrice | Decimal | The price the procurement organization aims to achieve in the negotiation, representing the preferred cost for the negotiation line. |
| ResponsePrice | Decimal | The price quoted by the supplier for the negotiation line, indicating the amount the supplier is offering for the item or service. |
| BestResponsePrice | Decimal | The best price quoted for the line item across all supplier responses, representing the lowest price offered. |
| BestResponseScore | Decimal | The highest score achieved based on multiattribute scoring, indicating the best response among suppliers based on multiple evaluation criteria. |
| LineAttributeScore | Decimal | The total weighted score for the supplier’s response, calculated based on predefined attributes such as price, quality, or delivery time. |
| ProxyDecrement | Decimal | The minimum price reduction set by the supplier, below which the price will not be automatically reduced during proxy bidding. |
| ProxyMinimum | Decimal | The minimum price threshold set by the supplier, under which the system will not reduce the response price automatically in a proxy bid. |
| TargetQuantity | Decimal | The quantity proposed by the procurement organization for the negotiation line, indicating how much of the item is required. |
| ResponseQuantity | Decimal | The quantity proposed by the supplier for the negotiation line, indicating how much of the item the supplier is offering. |
| ResponseEstimatedQuantity | Decimal | The estimated quantity for the negotiation line, typically used in long-term or blanket agreements to estimate future requirements. |
| UOMCode | String | The unit of measure code for the negotiation line, specifying the measurement unit used for the item (for example, 'EA' for each, 'KG' for kilogram). |
| UOM | String | The name of the unit of measure for the item in the negotiation, providing clarity on how the item is measured. |
| LineCloseDate | Datetime | The date and time when the negotiation line closes, marking the final moment when bids can be submitted for that specific line. |
| LineTargetPrice | Decimal | The target price the buyer wants to achieve for the negotiation line, helping to guide supplier offers within an acceptable range. |
| LinePrice | Decimal | The price of the negotiation line item that will be used on the purchasing document, typically displayed in the negotiation's transactional currency. |
| LineAmount | Decimal | The total amount for the line, calculated as the price multiplied by the quantity, representing the total cost for that line item. |
| PricingBasisCode | String | An abbreviation for the pricing basis, which identifies how the price is calculated for the negotiation line, with values defined in the 'PON_PRICING_BASIS' lookup. |
| PricingBasis | String | The basis used to calculate the price for the negotiation line, such as 'Fixed Price' or 'Per Unit', defined in the 'PON_PRICING_BASIS' lookup. |
| TargetMinimumReleaseAmount | Decimal | The minimum amount the buyer wants to receive in response to the negotiation line, typically used in agreements that involve multiple releases or deliveries. |
| ResponseMinimumReleaseAmount | Decimal | The minimum release amount the supplier quotes in response to the negotiation line, indicating the lowest price acceptable for releasing the contract. |
| EstimatedTotalAmount | Decimal | The estimated total cost for a fixed price negotiation line, calculated based on the price and the estimated quantity of the items. |
| ShipToLocationId | Long | The unique identifier for the location to which the line item is to be shipped, ensuring correct delivery of goods. |
| ShipToLocation | String | The name of the location to which the line item should be shipped, helping to identify the destination for the goods. |
| RequestedDeliveryDate | Date | The date by which the buyer requests the supplier to deliver the goods or services associated with the negotiation line. |
| RequestedShipDate | Date | The date by which the supplier is requested to ship the goods associated with the negotiation line. |
| PromisedDeliveryDate | Date | The date on which the supplier promises to deliver the goods or services associated with the negotiation line. |
| PromisedShipDate | Date | The date on which the supplier promises to ship the goods, specified if Buyer Managed transportation is enabled in the negotiation terms. |
| NoteToBuyer | String | A note entered by the supplier for the buyer when responding to the negotiation, often used to clarify or provide additional context for the offer. |
| NoteToSupplier | String | A note entered by the buyer for the supplier when responding to the negotiation, often used to provide further instructions or clarification. |
| SuppliersCanModifyPriceBreaksFlag | Bool | A flag indicating whether price breaks can be modified by the supplier in their response. If true, the supplier can modify price breaks; if false, they cannot. |
| PriceBreakTypeCode | String | An abbreviation that identifies the type of price break offered by the supplier, with accepted values such as 'CUMULATIVE' or 'NONCUMULATIVE'. |
| PriceBreakType | String | The type of price break, indicating whether the price break applies to a single purchase order or all purchase orders for the agreement. |
| CreatedBy | String | The user who created the negotiation line, providing accountability for the creation of the item. |
| CreationDate | Datetime | The date and time when the negotiation line was created, helping to track when the item was first added to the negotiation. |
| LastUpdatedBy | String | The user who last updated the negotiation line, helping to track modifications to the item. |
| LastUpdateDate | Datetime | The date and time when the negotiation line was last updated, providing a timestamp for the most recent changes. |
| OrderTypeLookupCode | String | An abbreviation for the line type in the negotiation, such as 'QUANTITY' or 'FIXED PRICE', specifying how the price is determined. |
| IsResponseQuantityEditableFlag | Bool | A flag indicating whether the supplier can modify the response quantity. If true, the supplier can edit the quantity; if false, it cannot be changed. |
| PriceDisabledFlag | Bool | A flag indicating whether the price can be modified by the supplier in blind negotiations. If true, the price is locked and cannot be altered. |
| LineFilteringNumber | Long | The identifier for the negotiation line used in filtering responses, helping to manage and sort items in the negotiation. |
| Finder | String | A search identifier used to locate specific negotiation lines within the system. |
| EffectiveDate | Date | The effective date of the negotiation line, indicating when the terms of the line become applicable and valid. |