SupplierNegotiationResponseslines
Displays line-level details, such as pricing or lead times, in a supplier’s negotiation response for each item or service.
Columns
| Name | Type | Description |
| SupplierNegotiationResponsesResponseNumber [KEY] | Long | Unique identifier for the response within the supplier negotiation, linking the response line to a specific response in the negotiation process. |
| ResponseNumber [KEY] | Long | Unique identifier for the response, used to track and reference a specific supplier's offer or bid in the negotiation process. |
| AuctionHeaderId | Long | Unique identifier for the auction header, linking the response line to a specific auction event that is part of the negotiation. |
| LineId [KEY] | Long | Unique identifier for the line item within the response, used to reference specific items within the negotiation response. |
| Line | String | The description or label for the line item, providing identification for each specific offer or item in the supplier’s response. |
| LineTypeId | Long | Unique identifier for the line type, categorizing the line item (for example, product, service) in the context of the negotiation. |
| LineType | String | The type of line item (for example, 'Product', 'Service'), helping to categorize the nature of the item being negotiated. |
| GroupTypeCode | String | Code representing the group to which the line item belongs, used for categorizing and grouping similar items in the negotiation process. |
| GroupType | String | Description of the group type, offering further clarification on the grouping of line items in the negotiation. |
| ItemId | Long | Unique identifier for the item associated with the line, linking the line item to a specific product or service in the catalog. |
| Item | String | The name or description of the item associated with the response line, providing context for the specific product or service being offered. |
| ItemRevision | String | The revision number of the item, indicating the version of the product or service being offered in the negotiation. |
| LineDescription | String | Detailed description of the line item, providing additional context or specifications related to the item or service being negotiated. |
| AlternateLineNumber | Decimal | Alternative line number for the item, used for reference if there are multiple versions or variations of the line item. |
| AlternateLineDescription | String | Alternative description for the line item, used if there are alternative versions or variations of the item offered. |
| CategoryId | Long | Unique identifier for the category of the line item, helping to group the item into broader product or service categories. |
| CategoryName | String | The name of the category to which the line item belongs, providing a classification for grouping items in the negotiation. |
| StartPrice | Decimal | The starting price for the line item, often representing the initial offer or starting point for negotiation. |
| TargetPrice | Decimal | The target price for the line item, representing the price at which the supplier hopes to reach an agreement. |
| Score | Decimal | The score assigned to the line item based on evaluation criteria, showing how well the item meets the requirements of the negotiation. |
| Rank | String | The rank of the line item relative to other offers in the negotiation, providing an indication of how it compares in terms of price or other evaluation criteria. |
| ResponsePrice | Decimal | The price offered for the line item by the supplier, representing their bid or offer for the item in the negotiation. |
| ProxyDecrement | Decimal | The amount by which the price is reduced in subsequent rounds of negotiation, indicating price adjustments made by the supplier. |
| ProxyMinimum | Decimal | The minimum price limit for the line item that the supplier is willing to accept, establishing a lower threshold for negotiation. |
| TargetQuantity | Decimal | The quantity of the item that the supplier aims to offer in the negotiation, often linked to the target order size or quantity. |
| ResponseQuantity | Decimal | The quantity of the item offered by the supplier in their response, indicating how much of the item they are bidding for. |
| PartialQuantityFlag | Bool | Flag indicating whether the response includes partial quantities. If true, the supplier is offering less than the full quantity requested. |
| ResponseEstimatedQuantity | Decimal | The estimated quantity for the item as provided by the supplier, giving a forecasted amount they intend to offer. |
| UOMCode | String | Code representing the unit of measure for the line item (for example, 'EA' for each, 'KG' for kilograms), helping to standardize measurement units. |
| UOM | String | The unit of measure for the line item, indicating how the item is quantified (for example, each, kilogram, box). |
| LineCloseDate | Datetime | The date and time when the line item is scheduled to close, marking the deadline for finalizing negotiations related to the item. |
| LineTargetPrice | Decimal | The target price for the line item, representing the price the supplier aims to achieve for the specific item. |
| LinePrice | Decimal | The price of the line item, typically representing the final agreed price or the supplier’s proposed price for the item. |
| LineAmount | Decimal | The total amount for the line item, calculated by multiplying the line price by the quantity offered. |
| PricingBasisCode | String | Code representing the pricing basis for the line item, such as unit price, total price, or other pricing models. |
| PricingBasis | String | The basis for pricing the line item, describing how the price is calculated (for example, per unit, per service). |
| TargetMinimumReleaseAmount | Decimal | The minimum amount the supplier is willing to accept for releasing the line item, used to define lower price thresholds. |
| ResponseMinimumReleaseAmount | Decimal | The minimum release amount proposed by the supplier for the line item, setting a lower bound for their response. |
| EstimatedTotalAmount | Decimal | The estimated total amount for the entire line item based on the response price and quantity. |
| ActiveResponses | Decimal | Number of active responses for the line item, indicating how many suppliers have submitted responses for that item. |
| AgreementQuantity | Decimal | The quantity of the item agreed upon, based on the negotiation outcome, representing the final quantity to be ordered. |
| AwardQuantity | Decimal | The quantity of the line item awarded to the supplier, reflecting the agreed-upon order quantity after the negotiation. |
| AwardStatus | String | Status of the award for the line item, indicating whether the award has been made, pending, or canceled. |
| AwardReason | String | Reason for awarding the line item to the supplier, providing justification for the decision based on evaluation criteria. |
| ShipToLocationId | Long | Unique identifier for the ship-to location for the line item, linking the item to a specific delivery address or location. |
| ShipToLocation | String | The name of the location where the line item is to be shipped, providing the shipping address for the item. |
| RequestedDeliveryDate | Date | The date requested by the supplier for delivering the line item, representing the supplier’s proposed delivery timeline. |
| RequestedShipDate | Date | The date requested by the supplier for shipping the line item, representing their proposed shipping schedule. |
| PromisedDeliveryDate | Date | The date promised by the supplier for delivering the line item, representing the supplier's commitment. |
| PromisedShipDate | Date | The date promised by the supplier for shipping the line item, confirming their shipping commitment. |
| NoteToBuyer | String | Additional notes from the supplier to the buyer regarding the line item, providing further context or instructions. |
| NoteToSuppliers | String | Notes from the buyer to the suppliers, offering additional instructions or clarifications for the line item. |
| PriceBreakTypeCode | String | Code representing the price break type for the line item, indicating if there are quantity-based price breaks or other pricing structures. |
| PriceBreakType | String | Description of the price break type, explaining the basis for any discounts or adjustments based on quantity or other factors. |
| CreatedBy | String | The name or identifier of the user who created the response line, providing accountability for data entry. |
| CreationDate | Datetime | The date and time when the response line was created, marking when the line item was added to the negotiation. |
| LastUpdatedBy | String | The name or identifier of the user who last updated the response line, ensuring accountability for changes made. |
| LastUpdateDate | Datetime | The date and time when the response line was last updated, providing a timestamp for the most recent change. |
| Finder | String | Search or query reference related to the SupplierNegotiationResponseslines, used for filtering or looking up specific line item records in the negotiation process. |