| Quote to Order (Validate) Mappings sheet | ||||||||||||
| This sheet contains the following tables: | ||||||||||||
| Header Siebel Quote to Siebel Order (Integration Object Instance) | ||||||||||||
| Item (Siebel Quote to Siebel Order) | ||||||||||||
| Header (Siebel Order to Siebel Quote) | ||||||||||||
| Item (Siebel Order to Siebel Quote) | ||||||||||||
| Credit Card Component (Siebel Order to Siebel Quote) | ||||||||||||
| Schedule Line (Siebel Order to Siebel Quote) | ||||||||||||
| Integration Objects: | SAP 4x Quote | Used for Quote Query | ||||||||||
| SAP 4x Quote(Sync) | Used for Quote Synchronization | |||||||||||
| SAP 4x Order (Quote) | Copy of SAP 4x Order (Sync) but modified for Quote Data Flows | |||||||||||
| SAP 4x Order (Sync) | ||||||||||||
| Transaction Description: | Validates Siebel Quote from SAP (First Populates Siebel Order Integration Object Instance and then uses Order Simulate Mappings to Validate from SAP). | For Siebel Order to SAP Order Mappings, refer to Order Create Mappings. | ||||||||||
| Workflow: | Quote To Order SAP 4x Validate | |||||||||||
| Business Service (Name): | Order - SAP 4x Maps | |||||||||||
| Business Service (Display Name): | SAP 4x Mapping - Order | |||||||||||
| Map Functions: | QuoteToOrder | Refer to Order Simulate mappings for Siebel Order to SAP Order part. | ||||||||||
| OrderToQuote | ||||||||||||
| Siebel View: | Quotes > All Quotes >Line Items(SAP) | |||||||||||
| Siebel View: | Orders > All Sales Orders > Line Items(SAP) | |||||||||||
| Header Siebel Quote to Siebel Order (Integration Object Instance) | ||||||||||||
| Siebel Quote | Siebel Order | |||||||||||
| Siebel Client | Siebel Object Manager | Siebel Schema | Siebel Client | Siebel Object Manager | Siebel Schema | |||||||
| Applet | Field | Business Component | Field | Table | Column | Applet | Field | Business Component | Field | Table | Column | Comments |
| Quote Entry - SAP 4x Applet | Account | Quote | Account Integration Id/Account | S_DOC_QUOTE.TARGET_OU_ID --> S_ORG_EXT | NAME | Order Entry - SAP 4x order Form Applet | Account | Order Entry - Orders | Account Integration Id/Account | S_ORDER.ACCNT_ID -> S_ORG_EXT | NAME | |
| Quote Entry - SAP 4x Applet | Bill To Account | Quote | Bill To Account Integration Id/Bill To Account | S_DOC_QUOTE.BL_OU_ID --> S_ORG_EXT | NAME | Order Entry - SAP 4x order Form Applet | Bill To Account | Order Entry - Orders | Bill To Account Integration Id/Bill To Account | S_ORDER.BL_OU_ID -> S_ORG_EXT | NAME | |
| Quote Entry - SAP 4x Applet | Ship To Account | Quote | Ship To Account Integration Id/Ship To Account | S_DOC_QUOTE.SHIP_OU_ID --> S_ORG_EXT | NAME | Order Entry - SAP 4x order Form Applet | Ship To Account | Order Entry - Orders | Ship To Account Integration Id/Ship To Account | S_ORDER.SHIP_OU_ID -> S_ORG_EXT | NAME | |
| N/A | N/A | Quote | Payer Account Integration Id | S_DOC_QUOTE.PAY_OU_ID --> S_ORG_EXT | NAME | N/A | N/A | Order Entry - Orders | Payer Account Integration Id | S_ORDER.PAY_OU_ID -> S_ORG_EXT | ||
| N/A | N/A | Quote | 'Y' | N/A | N/A | Order Entry - Order Form Applet | Active | Order Entry - Orders | Active | S_ORDER | ACTIVE_FLG | |
| Quote Entry - SAP 4x Applet | First Name | Quote | Contact First Name | S_DOC_QUOTE.CON_PER_ID --> S_CONTACT | FST_NAME | Order Entry - Order Form Applet | First Name | Order Entry - Orders | Contact First Name | S_ORDER.CON_ID -> S_CONTACT | FST_NAME | |
| Quote Entry - SAP 4x Applet | Last Name | Quote | Contact Last Name | S_DOC_QUOTE.CON_PER_ID --> S_CONTACT | LAST_NAME | Order Entry - Order Form Applet | Last Name | Order Entry - Orders | Contact Last Name | S_ORDER.CON_ID -> S_CONTACT | LAST_NAME | |
| N/A | N/A | Quote | Contact Work Phone # | S_DOC_QUOTE.CON_PER_ID --> S_CONTACT | WORK_PH_NUM | N/A | N/A | Order Entry - Orders | Contact Work Phone # | S_ORDER.CON_ID -> S_CONTACT | WORK_PH_NUM | Not Exposed in UI |
| Quote Terms Form Applet | Shipping Charges | Quote | Freight | S_DOC_ORDER | FRGHT_AMT | Order Entry - Order Terms Form Applet | Shipping Charges | Order Entry - Orders | Freight | S_ORDER | FRGHT_AMT | |
| Quote Terms Form Applet | Shipping Terms | Quote | Freight Terms | S_DOC_ORDER | FRGHT_TERMS_CD | Order Entry - Order Terms Form Applet | Shipping Terms | Order Entry - Orders | Freight Terms | S_ORDER | FRGHT_TERMS_CD | |
| N/A | Shipping Info | Quote | Freight Terms Info | S_DOC_ORDER | FRGHT_TERMS_INFO | Order Entry - Order Terms Form Applet | Shipping Info | Order Entry - Orders | Freight Terms Info | S_ORDER | FRGHT_TERMS_INFO | |
| Quote Entry Applet | Currency | Quote | Currency Code | S_DOC_QUOTE | CURCY_CD | Order Entry - Order Form Applet | Currency | Order Entry - Orders | Currency Code | S_ORDER | CURCY_CD | |
| N/A | N/A | N/A | 'Sales Order; | N/A | N/A | Order Entry - Order Form Applet | Type | Order Entry - Orders | Order Type | S_ORDER.ORDER_TYPE_ID -> S_ORDER_TYPE | NAME | |
| Shown in SAP Sales Area view | SAP Sales Organization | Order Entry - Orders | SAP Sales Organization (MO) | S_ORDER.BU_ID -> S_ORG_EXT. --> S_ORG_EXT | SALES_ORG_CD | Shown in SAP Sales Area view | SAP Sales Organization | Order Entry - Orders | SAP Sales Organization (MO) | S_ORDER.ACCNT_ID -> S_ORG_EXT.BU_ID --> S_ORG_EXT | SALES_ORG_CD | |
| Shown in SAP Sales Area view | SAP Distribution Channel | Order Entry - Orders | SAP Distribution Channel (MO) | S_ORDER.ACCNT_ID -> S_ORG_EXT.BU_ID --> S_ORG_EXT | DIST_CHANNEL_CD | Shown in SAP Sales Area view | SAP Distribution Channel | Order Entry - Orders | SAP Distribution Channel (MO) | S_ORDER.ACCNT_ID -> S_ORG_EXT.BU_ID --> S_ORG_EXT | DIST_CHANNEL_CD | |
| Shown in SAP Sales Area view | SAP Division Code | Order Entry - Orders | SAP Division (MO) | S_ORDER.ACCNT_ID -> S_ORG_EXT | DIVN_CD | Shown in SAP Sales Area view | SAP Division Code | Order Entry - Orders | SAP Division (MO) | S_ORDER.ACCNT_ID -> S_ORG_EXT | DIVN_CD | |
| N/A | N/A | Quote | Partial Ship | S_DOC_ORDER | ALW_PART_SHIP_FLG | Order Entry - SAP 4x order Form Applet | Partial Ship | Order Entry - Orders | Partial Ship | S_ORDER | ALW_PART_SHIP_FLG | |
| Quote Terms Form Applet | Payment Terms | Quote | Payment Term | S_DOC_QUOTE.PAYMENT_TERM_ID --> S_PAYMENT_TERM | NAME | Order Entry - Order Terms Form Applet | Payment Terms | Order Entry - Orders | Payment Term | S_ORDER.PAYMENT_TERM_ID -> S_PAYMENT_TERM | NAME | |
| Quote Entry - SAP 4x Applet | Price List | Quote | Price List / Price List Id | S_DOC_QUOTE | PRI_LST_ID | Order Entry - Order Form Applet | Price List / Price List Id | Order Entry - Orders | Price List Id | S_ORDER | PRI_LST_ID | |
| Quote Entry - SAP 4x Applet | Req Delivery Date | Quote | Requested Ship Date | S_DOC_ORDER | REQ_DLVRY_DT | Order Entry - Order Form Applet (Sales) | Requested Ship | Order Entry - Orders | Requested Ship Date | S_ORDER | REQ_SHIP_DT | |
| N/A | N/A | Quote | Id | S_DOC_QUOTE | ROW_ID | Order Entry - Order Form Applet (Sales) | Quote Id | Order Entry - Orders | Quote Id | S_ORDER | QUOTE_ID | |
| Quote Payment Form Applet | Expiration Month | Quote | Credit Card Expiration Month | S_DOC_ORDER | CRDT_CRD_EXP_MO_CD | N/A | N/A | Order Entry - Orders | Credit Card Expiration Month | S_ORDER | CRDT_CRD_EXP_MO_CD | |
| Quote Payment Form Applet | Expiration Year | Quote | Credit Card Expiration Year | S_DOC_ORDER | CRDT_CRD_EXP_YR_CD | N/A | N/A | Order Entry - Orders | Credit Card Expiration Year | S_ORDER | CRDT_CRD_EXP_YR_CD | |
| Quote Payment Form Applet | Card Holder | Quote | Credit Card Holder | S_DOC_ORDER | CRDHOLDER_NAME | N/A | N/A | Order Entry - Orders | Credit Card Holder | S_ORDER | CRDHOLDER_NAME | |
| Quote Payment Form Applet | Card Type | Quote | Credit Card Name | S_DOC_ORDER | CRDT_CRD_NAME | N/A | N/A | Order Entry - Orders | Credit Card Name | S_ORDER | CRDT_CRD_NAME | |
| Quote Payment Form Applet | Credit Card # | Quote | Credit Card Number | S_DOC_ORDER | CC_NUMBER | N/A | N/A | Order Entry - Orders | Credit Card Number | S_ORDER | CC_NUMBER | |
| Item (Siebel Quote to Siebel Order) | ||||||||||||
| Siebel Quote | Siebel Order | |||||||||||
| Siebel Client | Siebel Object Manager | Siebel Schema | Siebel Client | Siebel Object Manager | Siebel Schema | |||||||
| Applet | Field | Business Component | Field | Table | Column | Applet | Field | Business Component | Field | Table | Column | Comments |
| Quote Item - SAP 4x List Applet | Comments | Quote Item | Description | S_QUOTE_ITEM | DESC_TEXT | Order Entry - SAP 4x Line Item List Applet (Sales) | Comments | Order Entry - Line Items | Description | S_ORDER_ITEM | DESC_TEXT | |
| Quote Item - SAP 4x List Applet | Req Delivery Date | Quote Item | Requested Delivery Date | S_QUOTE_ITEM | REQ_DLVRY_DT | Order Entry - SAP 4x Line Item List Applet (Sales) | Req Del Date | Order Entry - Line Items | Due Date | S_ORDER_ITEM | REQ_SHIP_DT | |
| Quote Item - SAP 4x List Applet | Line | Quote Item | Line Number | S_QUOTE_ITEM | LN_NUM | Order Entry - SAP 4x Line Item List Applet (Sales) | Line # | Order Entry - Line Items | Line Number | S_ORDER_ITEM | LN_NUM | |
| Quote Item List Applet | Customer Note | Quote Item | Note | S_QUOTE_ITEM | LINE_NOTE | Order Entry - SAP 4x Line Item List Applet (Sales) | Customer Note | Order Entry - Line Items | Note | S_ORDER_ITEM | LINE_NOTE | |
| Quote Item - SAP 4x List Applet | Partial Ship Flag | Quote Item | Partial Ship | S_QUOTE_ITEM | ALW_PART_SHIP_FLG | Order Entry - SAP 4x Line Item List Applet (Sales) | Partial Ship | Order Entry - Line Items | Partial Ship | S_ORDER_ITEM | ALW_PART_SHIP_FLG | |
| Quote Item - SAP 4x List Applet | Pricing Comments | Quote Item | Pricing Comments | S_QUOTE_ITEM | PRICING_COMMENT | Order Entry - SAP 4x Line Item List Applet (Sales) | Pricing comments | Order Entry - Line Items | Pricing Comments | S_ORDER_ITEM | PRICING_COMMENT | |
| Quote Item - SAP 4x List Applet | Product | Quote Item | Product Integration Id | S_QUOTE_ITEM.PROD_ID --> S_PROD_INT | INTEGRATION_ID | Order Entry - SAP 4x Line Item List Applet (Sales) | Product | Order Entry - Line Items | Product Integration Id | S_ORDER_ITEM.PROD_ID --> S_PROD_INT | INTEGRATION_ID | Integration Id holds the SAP Material no for Siebel Product and is used to tranfer Product value from Siebel to SAP instead of Product field |
| Quote Item - SAP 4x List Applet | Qty Req | Quote Item | Quantity Requested | S_QUOTE_ITEM | QTY_REQ | Order Entry - SAP 4x Line Item List Applet (Sales) | Qty Req | Order Entry - Line Items | Quantity Requested | S_ORDER_ITEM | QTY_REQ | |
| N/A | N/A | Quote Item | Source Inventory Location | S_QUOTE_ITEM.SRC_INVLOC_ID --> S_INVLOC | NAME | Order Entry - SAP 4x Line Item List Applet (Sales) | Delivering Plant | Order Entry - Line Items | Source Inventory Location | S_ORDER_ITEM.SRC_INVLOC_ID --> S_INVLOC | NAME | Not Exposed in Quote UI |
| Quote Item - SAP 4x List Applet | U/M | Quote Item | Sales Unit of Measurement | S_QUOTE_ITEM.PROD_ID --> S_PROD_INT_BU + Constrain on BU_ID | UNIT_PRI | Order Entry - SAP 4x Line Item List Applet (Sales) | U/M | Order Entry - Line Items | Sales Unit of Measurement | S_ORDER_ITEM.PROD_ID --> S_PROD_INT_BU + Constrain on BU_ID | UNIT_PRI | Unit of Measure which is stored in S_PROD_INT_BU and is equivalent of Sales UOM of SAP |
| Quote Item - SAP 4x List Applet | Discount Price | Quote Item | Unit Price | S_QUOTE_ITEM | UNIT_PRI | Order Entry - SAP 4x Line Item List Applet (Sales) | Discount Price | Order Entry - Line Items | Unit Price | S_ORDER_ITEM | UNIT_PRI | |
| Quote Item - SAP 4x List Applet | Net Price | Quote Item | Item Price | N/A | N/A | Order Entry - SAP 4x Line Item List Applet (Sales) | Net Price | Order Entry - Line Items | Item Price | N/A | N/A | |
| Header (Siebel Order to Siebel Quote) | ||||||||||||
| Siebel Quote | Siebel Order | |||||||||||
| Siebel Client | Siebel Object Manager | Siebel Schema | Siebel Client | Siebel Object Manager | Siebel Schema | |||||||
| Applet | Field | Business Component | Field | Table | Column | Applet | Field | Business Component | Field | Table | Column | Comments |
| N/A | N/A | Quote | Billing Block | S_DOC_ORDER | BLOCK_BL_CD | Order Entry - SAP 4x order Form Applet | Billing Block | Order Entry - Orders | Billing Block | S_ORDER | BLOCK_BL_CD | Not Exposed in Quote UI |
| N/A | N/A | Quote | Delivery Block | S_DOC_ORDER | BLOCK_BL_CD | Order Entry - SAP 4x order Form Applet | Delivery Block | Order Entry - Orders | Delivery Block | S_ORDER | BLOCK_DLVRY_CD | Not exposed in Quote UI |
| Quote Entry - SAP 4x Applet | Credit Status | Quote | Credit Check Passed Flag | S_DOC_ORDER | CRDT_CHK_PASSD_FLG | Order Entry - SAP 4x order Form Applet | Credit Status | Order Entry - Orders | Credit Status | S_ORDER | CRDT_CHK_PASSD_FLG | |
| Quote Entry Applet | Currency | Quote | Currency Code | S_DOC_QUOTE | CURCY_CD | Order Entry - Order Form Applet (Sales) | Currency | Order Entry - Orders | Currency Code | S_ORDER | CURCY_CD | |
| Quote Entry - SAP 4x Applet | Message (SAP) | Quote | EAI Error Message | S_DOC_ORDER | EAI_ERROR_TEXT | Order Entry - SAP 4x order Form Applet | Message (SAP) | Order Entry - Orders | Back Office Error Text | S_ORDER | EAI_ERROR_TEXT | |
| N/A | N/A | Quote | Credit Card Transaction Time | S_DOC_ORDER | CRDT_CRD_TXN_DT | Order Payment Applet | Transaction Time | Order Entry - Orders | Credit Card Transaction Time | S_ORDER | CRDT_CRD_TXN_DT | |
| N/A | N/A | Quote | Credit Card Transaction ID | S_DOC_ORDER | PAY_AUTH_NUM | Order Payment Applet | Transaction ID | Order Entry - Orders | Credit Card Transaction ID | S_ORDER | PAY_AUTH_NUM | |
| N/A | N/A | Quote | Credit Card Authorization Code | S_DOC_ORDER | CRDT_CRD_APPR_CD | Order Payment Applet | Approval Code | Order Entry - Orders | Credit Card Approval Code | S_ORDER | CRDT_CRD_APPR_CD | |
| Quote Terms Form Applet | Credit Card # | Quote | Credit Card Number | S_DOC_ORDER | CC_NUMBER | Order Payment Applet | Card Number | Order Entry - Orders | Credit Card Number | S_ORDER | CC_NUMBER | |
| N/A | N/A | Quote | Credit Card Transaction Amount | S_DOC_ORDER | CRDT_CRD_TXN_AMT | Order Payment Applet | Transaction Amount | Order Entry - Orders | Credit Card Transaction Amount | S_ORDER | CRDT_CRD_TXN_AMT | |
| N/A | N/A | Quote | Credit Card Transaction Status | S_DOC_ORDER | CRDTCD_TXN_STAT_CD | Order Payment Applet | Payment Status | Order Entry - Orders | Credit Card Transaction Status | S_ORDER | CRDTCD_TXN_STAT_CD | |
| Quote Entry - SAP 4x Applet | Status As Of | Quote | Last Validated SAP Date | S_DOC_QUOTE | EAI_SYNC_DT | N/A | N/A | N/A | Timestamp() | N/A | N/A | Time Stamp is Copied |
| Item (Siebel Order to Siebel Quote) | ||||||||||||
| Siebel Quote | Siebel Order | |||||||||||
| Siebel Client | Siebel Object Manager | Siebel Schema | Siebel Client | Siebel Object Manager | Siebel Schema | |||||||
| Applet | Field | Business Component | Field | Table | Column | Applet | Field | Business Component | Field | Table | Column | Comments |
| Quote Item - SAP 4x List Applet | Line | Quote Item | Line Number | S_QUOTE_ITEM | LN_NUM | Order Entry - Line Item List Applet (Sales) | Line # | Order Entry - Line Items | Line Number | S_ORDER_ITEM | LN_NUM | |
| Quote Item - SAP 4x List Applet | Qty Req | Quote Item | Quantity Requested | S_QUOTE_ITEM | QTY_REQ | Order Entry - Line Item List Applet (Sales) | Qty Req | Order Entry - Line Items | Quantity Requested | S_ORDER_ITEM | QTY_REQ | |
| N/A | N/A | Quote Item | Net Price | S_QUOTE_ITEM | NET_PRI | N/A | N/A | Order Entry - Line Items | SAP 4x Net Price | N/A | N/A | Calculated field : SAP 4x Net Price = [SAP 4x Unit Net Price] * [Quantity Requested] |
| Quote Item - SAP 4x List Applet | Start Price | Quote Item | Adjusted List Price | S_QUOTE_ITEM | UNIT_PRI | N/A | N/A | Order Entry - Line Items | SAP 4x Unit Net Price | S_ORDER_ITEM | NET_PRI | If Siebel Pricer = "Y" |
| Quote Item - SAP 4x List Applet | Freight | Quote Item | Freight Amount | S_QUOTE_ITEM | FRGHT_AMT | Order Entry - Line Item List Applet (Sales) | Freight (SAP) | Order Entry - Line Items | Freight Amount | S_ORDER_ITEM | FRGHT_AMT | |
| Quote Item - SAP 4x List Applet | Tax | Quote Item | Tax Amt | S_QUOTE_ITEM | TAX_AMT | Order Entry - Line Item List Applet (Sales) | Tax | Order Entry - Line Items | Tax Amount | S_ORDER_ITEM | TAX_AMT | |
| Credit Card Component (Siebel Order to Siebel Quote) | ||||||||||||
| Siebel Quote | Siebel Order | |||||||||||
| Siebel Client | Siebel Object Manager | Siebel Schema | Siebel Client | Siebel Object Manager | Siebel Schema | |||||||
| Applet | Field | Business Component | Field | Table | Column | Applet | Field | Business Component | Field | Table | Column | Comments |
| N/A | N/A | Quote | Credit Card Transaction Time | S_DOC_ORDER | CRDT_CRD_TXN_DT | Payment Detail - Credit Card | Transaction Time | Payments | Authorization Date | S_SRC_PAYMENT | PERFORM_DT | |
| N/A | N/A | Quote | Credit Card Transaction ID | S_DOC_ORDER | PAY_AUTH_NUM | Payment Detail - Credit Card | Transaction ID | Payments | Transaction ID | S_SRC_PAYMENT | PAYMENT_NUM | |
| Quote Payment Form Applet | Authorization Code | Quote | Credit Card Authorization Code | S_DOC_ORDER | CRDT_CRD_APPR_CD | Payment Detail - Credit Card | Approval Code | Payments | Authorization Code | S_SRC_PAYMENT | CRDT_CRD_APPR_CD | |
| Quote Payment Form Applet | Credit Card # | Quote | Credit Card Number | S_DOC_ORDER | CC_NUMBER | Payment Detail - Credit Card | Card Number | Payments | Account Number | S_SRC_PAYMENT | CC_NUM | |
| Quote Payment Form Applet | Transaction Amount | Quote | Credit Card Transaction Amount | S_DOC_ORDER | CRDT_CRD_TXN_AMT | Payment Detail - Credit Card | Transaction Amount | Payments | Transaction Amount | S_SRC_PAYMENT | PAY_AMT | |
| Quote Payment Form Applet | Transaction Status | Quote | Credit Card Transaction Status | S_DOC_ORDER | CRDTCD_TXN_STAT_CD | Payment Detail - Credit Card | Payment Status | Payments | Payment Status | S_SRC_PAYMENT | PAY_STAT_CD | |
| Schedule Line (Siebel Order to Siebel Quote) | ||||||||||||
| Siebel Quote | Siebel Order | |||||||||||
| Siebel Client | Siebel Object Manager | Siebel Schema | Siebel Client | Siebel Object Manager | Siebel Schema | |||||||
| Applet | Field | Business Component | Field | Table | Column | Applet | Field | Business Component | Field | Table | Column | Comments |
| Quote Entry - SAP 4x Schedule Line List Applet | Required Delivery Date | Quote - SAP 4x Schedule Line Item | Required Delivery Date | S_QUOTE_ITM_DTL | DLVRY_DT | Order Entry - SAP 4x Schedule Line List Applet | Required Delivery Date | Order Entry - Line Item Actions | Planned Start Date | S_ORDPART_MVMT | PLAN_START_DT | |
| Quote Entry - SAP 4x Schedule Line List Applet | Confirmed Date | Quote - SAP 4x Schedule Line Item | Confirmed Date | S_QUOTE_ITM_DTL | CONFIRMED_DT | Order Entry - SAP 4x Schedule Line List Applet | Confirmed Date | Order Entry - Line Item Actions | Actual Start Date | S_ORDPART_MVMT | ACTL_START_DT | |
| Quote Entry - SAP 4x Schedule Line List Applet | Required Qty | Quote - SAP 4x Schedule Line Item | Required Qty | S_QUOTE_ITM_DTL | QTY | Order Entry - SAP 4x Schedule Line List Applet | Quantity Required | Order Entry - Line Item Actions | Quantity | S_ORDPART_MVMT | QTY | |
| Quote Entry - SAP 4x Schedule Line List Applet | Confirmed Qty | Quote - SAP 4x Schedule Line Item | Confirmed Qty | S_QUOTE_ITM_DTL | CONFIRMED_QTY | Order Entry - SAP 4x Schedule Line List Applet | Confirmed Qty | Order Entry - Line Item Actions | Confirmed Qty | S_ORDPART_MVMT | CONFIRMED_QTY | |