The number of the sales order for which you want to change prices or apply discounts.
Change Prices and Discounts of Sales Invoice Lines (tdsls4132m000)Use this session to change prices and discounts for invoiced sales orders lines of the Order/Delivery Line and Back Order types. You can only change prices and discounts in the current session if the Price Changes Allowed check box is selected in the Sales Order Actual Delivery Lines (tdsls4106m000) session. Note To change prices and discounts for delivered sales orders lines of the Order Line type, use the Change Prices and Discounts after Delivery (tdsls4122m000) 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 Always Use Contract Price and Discount 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 or apply discounts. Sales Order The number used to identify the position of the order line on the sales or purchase order. Sold-to Business Partner 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:
Invoice Quantity The number of items actually billed. Invoice Quantity The unit in which the invoice quantity is expressed. Order Line Type Allowed values
Invoice Line The number of the invoice line. 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. If the Material Pricing in Sales check box is selected in the Material Price Parameters (tcmpr0100m000) session, this price can include material prices. Price A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN:
Sales Price Unit The unit to which the (sales/purchase) price applies. Material Price The price of a material, which can be the following:
Multi Level Discount If this check box is selected, multiple discounts exist for this sales order. Line Discount 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:
Invoice Amount The amount to be invoiced to the sold-to business partner. Note For surplus invoicing, the default invoice amount is the actual cost of goods sold of the delivered component lines. You must confirm the defaulted or changed amount in this session. Update Price in Item File If this check box is selected, the modified sales price for the item is also updated in the Items - Sales (tdisa0501m000) session. If this check box is cleared, the sales price is only changed for this sales order line. Apply to 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. If this check box is cleared, the sales price and discount are only changed for the current sales order line and sequence number. Note If this check box is selected, and you update the prices/discounts of an Order/Delivery Line line, the back orders that are linked to the Order/Delivery Line are also updated. However, If this check box is selected, and you update the prices/discounts of a Back Order, LN updates the back orders that are linked to this Back Order, but does not update the (parent) Order/Delivery Line. 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. Actual 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. Delivered Quantity The unit in which the delivered quantity is expressed. 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 The status of the sales order. Allowed values Status in Invoicing The status of the order line in Invoicing. Allowed values
Sales Order Lines Starts the Sales Order Lines (tdsls4101m000) session. Material Price Information Starts the Material Price Information (tcmpr1600m000) session, in which you can change the material price information after delivery. Confirm Confirms the invoice amount for the surplus quantity. The defaulted invoice amount is the actual cost of goods sold of the delivered component lines. Line Discounts Starts the Line Discounts (tdpcg0200m200) session.
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