Retrobilled Price Change Advice Lines (tdsls3571d000)

Use this session to display the price change advice lines that are generated in the Generate Retrobilled Price Change Advice (tdsls3270d000) session.

On the appropriate menu, you can choose:

Click Print on the toolbar to start the Print Retrobilled Price Change Lines (tdsls3471d000) session.

Related topics

 

Update Number
A number that identifies the update run associated with the price-change header.

The value of this field is based on the Number Group Update field in the Sales Order Parameters (tdsls0100s400) session.

Sold-to BP
Usually a customer's purchase department, the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project.

The agreement with the sold-to business partner can include the following:

  • Default price and discount agreements
  • Sales order defaults
  • Delivery terms
  • The related ship-to and invoice-to business partner
Ship-to BP
The business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.
Ship-to Address
Invoice-to BP
The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.
Original Invoice Number
The original invoice number.
Contract/Pos Number
The number used to identify the position of the order line on the sales or purchase order.
Sales Order
The sales order number.
Pos
The number used to identify the position of the order line on the sales or purchase order.
Sequence Number
The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).
Actual Delivery Sequence
The number of the sales order actual delivery line.
Invoice Line
The number of the sales order invoice line.
Currency
The original currency in which the sales order amounts are expressed.
Item
In LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on.

An item can also represent a set of items handled as one kit, or exist in multiple product variants.

You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. The following are examples of nonphysical items:

  • Cost items (for example, electricity)
  • Service items
  • Subcontracting services
  • List items (menus/options)
Transaction Date
The date and time when the order/schedule/contract (line) is changed and/or written to the history file.
Delivery Date
The expected delivery date from the original sales order line.
Quantity
The number of items that are delivered to the ship-to business partner, expressed in the sales price unit.
Sales Price Unit
The unit to which the (sales/purchase) price applies.
Price
The item's unit price.
Difference
The difference between the old amount and the new amount after the price change is made. The difference is calculated as:
 Difference = (Quantity * New Price) - Old Amount
				
Note

This field is calculated in the original currency from the sales order.

New Price
The sales price after the price change is made. The new price is calculated as follows:
Retro-Billed Order Number
The sales order number that was generated for this price change line when the Generate Retrobilled Sales Orders (tdsls3271d000) session was run.
Retro-Billed Position Number
The position number that was generated for this price change line when the Generate Retrobilled Sales Orders (tdsls3271d000) session was run.
Approved
If this check box is selected, the price change is approved and the price change advice line is ready to be processed to a retro-billed sales order.
Note

You can generate retrobilled sales orders in the Generate Retrobilled Sales Orders (tdsls3271d000) session.

Last Update
The last date on which an update run was processed or changed.
Last Logname
The user that processed or changed the update run.
Contract/Pos Number
Sales contracts are used to register agreements about the delivery of goods with a sold-to business partner .

A contract is comprised of the following:

  • A sales contract header with general business partner data, and optionally, a linked terms and conditions agreement.
  • One or more sales contract lines with price/discount agreements and quantity information that apply to an item or price group.

 

History
Choose History to start the Retrobilled Price Change History (tdsls3575d000) session.