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SunB2B Partner’s User Guide v 14
Cart File (Ordinary
Order)
This the path of the cart file to be imported for PO
creation.
Click "Browse" button to select the file then click
"Import" to proceed with the extraction of the PO
details.
PO Number
(Ordinary Order)
Unique code number of the purchase order.
End User PO
Number (End User
Order)
Unique code number of the end user purchase order.
Partner's PO
Number (End User
Order)
Unique code number of the partner's PO.
PWD Cart
ID/WebDesk Quote
ID
The cart ID of the uploaded file for the indicated PO.
This is automatically filled up after importing cart file.
Otherwise, this is the manually entered WebDesk
Quote ID which is supplied by Sun.
ES Quote Number
(for Ordinary Order)
This is an optional field provided for orders that
included Enterprise Services (ES) parts and have
been assigned a quote Number by the ES sales
personnel.
Special Discount
Number
A number assigned for the Special Term Request
(STR) applied for discount computation.
Pricing Option
The type of price list to be use for extracting the price
of the PO item.
You may select from the provided dropdown list and
click the button to view the detailed
information of the chosen agreement number-price list
record.
Main Line
This is used to add sub-line item(s), that are meant to
be configured and built into a base system i.e. Base
Server.
Select the Main Line item that the sub-line items are
supposed to be tagged under. Enter the subline item
product part number and the relevant quantity,
discount and price. After that, click “Add” button to
bring the subline item under the main line selected in
the list box.
New Part
Note
: Ensure that
the part is valid
before checking
this flag.
This flag allows partners to proceed with their order on
New Product Parts that may not exist in the system’s
product database yet as there is a delay in the
synchronization of the Sun B2B database with Sun’s
backend system.