SupplierNegotiationPurchasingDocuments
Returns the purchasing documents that are generated from or associated with supplier negotiations.
Columns
| Name | Type | SupportedFinders | Description |
| AuctionHeaderId [KEY] | Long | PrimaryKey | Value that uniquely identifies a negotiation. |
| NegotiationTitle | String | Text that describes the purpose of the negotiation. | |
| PODoctypeCode | String | Abbreviation that identifies the type of purchasing document. Values include: STANDARD, BLANKET, or CONTRACT. | |
| Negotiation | String | Number that uniquely identifies the negotiation. | |
| NegotiationStatus | String | Status of the negotiation. | |
| ProcurementBU | String | Name of the procurement business unit that owns the negotiation. | |
| Outcome | String | Purchasing document that the application creates at the end of the negotiation process. | |
| TotalAwardAmount | Decimal | Total award amount for the negotiation. | |
| AwardedResponses | Int | Number of awarded responses for a negotiation. | |
| NegotiationTypeId | Long | Value that uniquely identifies the type of negotiation. | |
| NegotiationType | String | Type of the negotiation. Values include Auction, RFQ, or Request For Information (RFI). | |
| DisplayResetPurchasingDocumentsFlag | Bool | Value that indicates whether the action Reset Purchasing Documents is enabled. | |
| DisplayViewLineAllocationsFlag | Bool | Value that indicates whether the action View Line Allocations is enabled. | |
| ConsiderRequisitionBUForPOFlag | Bool | Indicates whether the requisitioning business unit should be considered for the purchasing document. | |
| NegotiationCurrencyCode | String | Abbreviation that identifies the currency that the negotiation uses. | |
| AllowOtherBidCurrencyFlag | Bool | Value that indicates whether suppliers are allowed to create responses in a currency other than the negotiation currency. | |
| TotalAwardedLinesWithoutRequisitioningBU | Long | Count of awarded lines in the negotiation without a requisitioning business unit. | |
| CurrentOutcomeCode | String | Abbreviation that identifies the type of current purchasing document. Valid values are STANDARD, BLANKET, and CONTRACT. | |
| NumberOfAwardedFixedPriceServiceLines | Long | Total number of awarded lines in the negotiation that are of fixed price service line type. | |
| TotalAwardedLines | Long | Total number of awarded lines in the negotiation. | |
| Finder | String | A named finder reference used to filter or locate specific purchasing documents associated with supplier negotiations when querying. |