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.
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.
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 Ship-to BP Ship-to Address The ship-to business partner's address code. Invoice-to BP 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 Transaction Date The date and time when the document (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:
History Choose History to start the Retrobilled Price Change History (tdsls3575d000) session.
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