The number of the sales order for which you want to change
prices and discounts.
Change Prices and Discounts after Delivery (tdsls4122m000)Use this session to change prices and discounts for delivered sales orders lines of the Order Line type, which are also known as total lines. Changes on these total lines will be synchronized to all actual delivery lines and sales order delivery lines that are not yet finally delivered. You can only change prices and discounts in the Change Prices and Discounts after Delivery (tdsls4122m000) session, if:
Note To change prices and discounts for delivered sales orders lines of the Order/Delivery Line and Back Order types, use the Change Prices and Discounts of Sales Invoice Lines (tdsls4132m000) session. Menu On the appropriate menu, you can choose:
Change prices and discounts If an order is selected, data from the order line is displayed in this session. Only the following price and discount related fields can be changed:
Note If you want to change a line for which an order-contract relation exists, it depends on the value of the Terminate Relation after Order Line Transaction check box in the Sales Contract Parameters (tdsls0100s300) session how the link with the contract is handled.
Sales Order The number of the sales order for which you want to change
prices and discounts. Position The number used to identify the position of the order line on
the sales or purchase order. Sequence The number used to identify in detail the position number of a
sales order (delivery) line or a purchase order line (detail). Order Line Type Allowed values Order Line 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:
Price The modified sales price for the item. Note If the order line contains an effectivity unit and the Use Upgrade Prices check box is selected in the Unit Effectivity Parameters (tcuef0100s000) session, this price is inclusive upgrade prices. Currency A generally accepted medium of exchange such as coins, treasury
notes, and banknotes. The following currency types are available in LN:
/ The unit to which the (sales/purchase) price applies. Multi Level Discount If this check box is selected, multiple discounts exist
for this sales order. Discount Percentage The modified discount percentage. Discount Amount The modified discount amount for the item. Discount Code A way to indicate why a discount was granted. For example, you
can grant a discount because the customer orders large quantities. If you grant
a discount or if you add a surcharge to a sales invoice, you can enter a
discount code to indicate the reason. Surcharges and discounts can be the result of the following:
Amount The delivered amount based on the delivered quantity. Note
Update Price in Item File If this check box is selected, the modified sales price
for the item is also updated in the Item - Sales (tdisa0501m000) session. If this check box is cleared, the sales price is only changed for this sales order line. Note You cannot select this check box if the order line contains an effectivity unit and the Use Upgrade Prices check box is selected in the Unit Effectivity Parameters (tcuef0100s000) session. Apply for other sequences. If this check box is selected, the modified price or
discount is also updated in the other line sequences of the same order and
position. Note This check box is always selected and unavailable. Contract The number of the linked sales contract. Contract Position Number The number used to identify the position of the order line on
the sales or purchase order. Contract Sales Office The sales office related to the contract. Contract Ignored If this check box is selected, a valid contract is
present, but it is not linked to the order line. This check box is selected if one of the following is applicable:
Note If a contract is automatically unlinked due to field updates, this check box is cleared. Delivery Date The delivery date for the sales order line. Delivered Quantity The quantity of goods expressed in the sales unit or the
inventory unit, which is delivered to the sold-to business partner. Delivered Quantity The unit in which an item is sold. Delivered Quantity The quantity of goods expressed in the sales unit or the
inventory unit, which is delivered to the sold-to business partner. Inventory Unit The unit of measure in which the inventory of an item is
recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Back Order Quantity The sales order line's back order quantity after confirmation of the back order in the Maintain and Confirm Back Orders (tdsls4125m000) session,
expressed in the sales unit. Back Order Quantity The sales order line's back order quantity after confirmation of the back order in the Maintain and Confirm Back Orders (tdsls4125m000) session,
expressed in the inventory unit. Project The item's project. 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:
Effectivity Unit A reference number, for example a sales order line or a project
deliverable line, that is used to model deviations for a unit effective item. Status in Invoicing The status of the order line in Invoicing. Allowed values
Sales Order Lines Starts the Sales Order Lines (tdsls4101m000) session. Line Discounts Starts the Line Discounts (tdpcg0200m200) session.
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