Generate Retro-billed Price Change Advice (tdpur9243m00l)

Use this session to generate price change advices for the retro-billed purchase orders.

 

Update Number

The number that identifies the advice number for price update.

Reference Date

The date that must be considered as reference for the price change.

This field can have the following values:

  • Ordered Date
  • Received Date
  • Current Date
  • Invoiced Date
Purchase Contract

The From and To fields define a range of: purchase contract number.

Position Number

The From and To fields define a range of: the position number of the contract line.

Purchase Order

The From and To fields define a range of: the purchase order number for which the price must be modified.

Buy-from BP

The From and To fields define a range of: buy-from business partner.

Ship-from Business Partner

The From and To fields define a range of: ship-from business partner.

Invoice-from BP

The From and To fields define a range of: invoice-from business partner.

Transaction Date

The transaction date/time.

From Item

The From and To fields define a range of: the items for which the price must be modified.

Update Type

The type of price update.

This field can have the following values:

  • Value: The price amount is updated.
  • Percentage: The price percentage is updated.
Include Additional Charges

If this check box is selected, the price change includes additional charges.

Update Percentage

The percentage of the price that must be updated. This field is enabled only if the Update Type field is set to Percentage.

Currency

The currency.

Currency

The description or name of the code.

Update Amount

The amount that must be updated. This field is enabled only if the Update Type field is set to Value.

 

Generate

Generates the price change advice for the retro-billed purchase order.