Attachment 9 - Response to Vendor Question #14.docx

DOCX document 26 KB Posted

Attached to
EPROCUREMENT SOLUTION State and local contract opportunity
Solicitation number
5400020744
Issued by
South Carolina

About this file

This is a Response to Vendor Question #14 document for eProcurement Solicitation 5400020744 in South Carolina, detailing the data structure and fields used in the state's Supplier Relationship Management (SRM) system and its integration with the ECC system. The document specifies the vendor columns required for the eProcurement system, including purchase organization vendor number, tax exempt status, business name, FEIN/SSN, form of business, industry type, contact information, and supply product classifications. The primary focus is the ZMM_SRM_CONTRACT_ITEM_DETAIL data structure, which contains comprehensive contract and item-level information fields necessary for solicitation management and contract administration.

The data structure encompasses 88 distinct fields organized across contract-level, vendor-level, and item-level information, including contract identifiers, transaction types, posting and creation dates, purchase group details with lead buyer information, contract values (target and released), validity periods, parent RFX and bid references, vendor and address data, item descriptions and types, agency codes, material information, delivery timelines, quantities, pricing details (gross and net prices), and version control indicators. The document indicates that SRM contains a substantial volume of additional data fields, with the note that more time would be needed to extract the complete set of fields being utilized in the SRM and ECC integration elements, suggesting this response addresses only the primary contract and item detail structure relevant to the vendor inquiry.

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Other files for this state and local contract opportunity

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Attachment L.2 - Service Provider Security Assessment Questionna.docx DOCX document
Solicitation.pdf PDF
Attachment 8 - Response to Vendor Questions Amend 2.docx DOCX document
Attachment 3 - Requirements Traceability Matrix.xlsx XLSX spreadsheet
Attachment 6 - Local Spend.xlsx XLSX spreadsheet
Amendment #2.pdf PDF
Award Extension Notice.pdf PDF
Amendment #1.pdf PDF
Attachment E - Service Level Agreement.pdf PDF
Attachment 1 - Higher Education ERP Systems.xlsx XLSX spreadsheet
Attachment 7 - Purchase Orders (2019).xlsx XLSX spreadsheet
Attachment 4 Amend 1 - Cost Proposal Workbook.xlsx XLSX spreadsheet
Award Final Extension Notice.docx DOCX document
Attachment K - Representations.pdf PDF
Attachment 5 - Current Active Contracts.xlsm XLSM spreadsheet
Attachment 2 - Data Flow.pptx PPTX presentation
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Text version

eProcurement Solicitation – 5400020744 Attachment 9 – Response to Vendor Question #14

Here are the headings for Vendor Columns:

Purchase Org

Vendor Number

Tax Exempt Status

Business Name

FEIN/SSN

Form Of Business

Industry Type

Contact User Name

Address

City

Country

Region

Postal Code

Requestor First name

Requestor Last name

Requestor Phone#

Requestor User Name

Supply Product(NIGP)

Remit To/Order From

***SRM has a tremendous amount and more time would be needed to pull all the data fields being used in SRM and the ECC integration elements.

Here are the fields for the Contracts- structure from ZMM_SRM_CONTRACT_ITEM_DETAIL

Field
Data Type
Length
Decimal
Desc
CONTRACT_NUMBER
CHAR
10
0
CONTRACT_GUID
CHAR
32
0
TRANSACTION_TYPE
CHAR
4
0
TRANSACTION_TYPE_DESC
CHAR
20
0
POSTING_DATE
DATS
8
0
DESCRIPTION
CHAR
40
0
PURCH_GRP_ORG_ID
CHAR
14
0
PURCH_GRP
CHAR
3
0
PURCH_GRP_NAME
CHAR
40
0
PURCH_GRP_LEAD_BUYER_FIRST
CHAR
40
0
PURCH_GRP_LEAD_BUYER_LAST
CHAR
40
0
PURCH_GRP_LEAD_BUYER_EMAIL
CHAR
80
0
CREATED_DATE
DATS
8
0
CREATED_TIME
TIMS
6
0
CREATED_BY
CHAR
12
0
CHANGE_DATE
DATS
8
0
CHANGE_TIME
TIMS
6
0
CHANGE_DATETIME
DEC
15
0
UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
CHANGE_USER
CHAR
12
0
OBJECT_TYPE
CHAR
10
0
STATUS
CHAR
30
0
TARGET_VALUE
DEC
15
2
RELEASED_VALUE
DEC
15
2
VALIDITY_START
DATS
8
0
VALIDITY_END
DATS
8
0
VERSION
CHAR
8
0
PARENT_RFX
CHAR
10
0
PARENT_RFX_GUID
CHAR
32
0
PARENT_RFX_TRANS_TYPE
CHAR
4
0
PARENT_RFX_TRANS_TYPE_DESC
CHAR
20
0
PARENT_RFX_CREATED_DATE
DATS
8
0
PARENT_RFX_CREATED_TIME
TIMS
6
0
PARENT_RFX_OBJECT_TYPE
CHAR
10
0
PARENT_BID
CHAR
10
0
PARENT_BID_CREATED_DATE
DATS
8
0
PARENT_BID_CREATED_TIME
TIMS
6
0
VENDOR_NUMBER
CHAR
10
0
VENDOR_GUID
CHAR
32
0
ADDRESS_NUMBER
CHAR
10
0
NAME_1
CHAR
40
0
NAME_2
CHAR
40
0
CITY
CHAR
40
0
REGION
CHAR
3
0
POSTAL_CODE
CHAR
10
0
COUNTRY
CHAR
3
0
ITEM_NUMBER
CHAR
10
0
ITEM_GUID
CHAR
32
0
ITEM_DELETE_IND
CHAR
1
0
ITEM_RELEASED
CHAR
1
0
'X' Active, ' ' Inactive, 'C' Being Checked
ITEM_DESCRIPTION
CHAR
40
0
ITEM_TYPE
CHAR
4
0
ITEM_TYPE_TEXT
CHAR
60
0
ITEM_AGENCY_CODE
CHAR
4
0
ITEM_AGENCY_SHR_NAME
CHAR
30
0
ITEM_AGENCY_MED_NAME
CHAR
50
0
ITEM_AGENCY_LNG_NAME
CHAR
100
0
ITEM_PLANT
CHAR
4
0
ITEM_PLANT_BUSINESS_PARTNER_NO
CHAR
10
0
ITEM_PLANT_PARTNER_GUID
CHAR
32
0
ITEM_PLANT_NAME
CHAR
50
0
ITEM_STORAGE_LOCATION
CHAR
4
0
ITEM_STORAGE_LOCATION_NAME
CHAR
20
0
ITEM_MATERIAL_GROUP
CHAR
20
0
ITEM_MATERIAL_GROUP_DESC
CHAR
60
0
ITEM_MATERIAL_NUMBER
CHAR
54
0
ITEM_MATERIAL_NUMBER_DESC
CHAR
40
0
ITEM_PARTNER_PRODUCT
CHAR
40
0
ITEM_DELIVERY_TIME_IN_DAYS
NUMC
3
0
ITEM_QUANTITY
DEC
13
3
ITEM_PO_UNIT
CHAR
3
0
ITEM_PO_UNIT_TEXT
CHAR
30
0
ITEM_GROSS_PRICE
DEC
13
2
ITEM_CURRENCY
CHAR
5
0
ITEM_NET_PRICE
DEC
13
2
ITEM_PRICE_UNIT
DEC
5
0
ITEM_ORIGINAL_PRICE
CHAR
1
0
ITEM_NET_VALUE
DEC
15
2
ITEM_RELEASED_VALUE
DEC
15
2
ITEM_RELEASED_QUANTITY
DEC
13
3
ITEM_TAX_CODE
CHAR
2
0
ITEM_CREATED_DATE
DATS
8
0
ITEM_CREATED_TIME
TIMS
6
0
ITEM_CREATED_BY
CHAR
12
0
ITEM_MODIFIED_DATE
DATS
8
0
ITEM_MODIFIED_TIME
TIMS
6
0
ITEM_MODIFIED_BY
CHAR
12
0
ITEM_VERSION_TYPE
CHAR
1
0
' ' Active, 'C' Change Version, 'H' Historical

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