The Negotiation Line folder is available in the subject area(s) listed below and the functionality or description for this folder depends upon the subject area in which it is being used.
Sourcing - Supplier Negotiations Real Time
Negotiation Line Folder Description
Provides information about the Negotiation lines.
Negotiation Line Subfolders
Negotiation Line
Provides information about the Negotiation lines.
Negotiation Line Detail
Provides information about the Negotiation lines.
Procurement Item
Provides information about Procurement Items required for analyzing Procurement information. Procurement application allows non item master purchases and thus the Procurement Item is composed of Master Items, Supplier Items, and description based items.
Purchasing Line Type
Provides information about the purchase line types defined at site. Purchase line types determine the purchase basis; for example, Goods: For quantity value based line types. Services: For amount and fixed price based line types.
Ship To Location
Provides information about the location where the purchased goods are to be shipped.
This folder can be used to answer the following business questions: