Change Price and Discounts for Actual Delivery (tdpcg1600m100)

	Change Price and Discounts for Actual Delivery (tdpcg1600m100) Use this session to change prices and discounts after schedule delivery for schedule actual delivery lines and invoice lines. For Pay on Receipt schedule lines, prices and discounts can be changed by actual delivery line. You can start the current session from the Sales Schedule Actual Delivery Lines (tdsls3140m100) session. For Pay on Use schedule lines, prices and discounts can be changed by invoice line. You can start the current session from the Sales Schedule Invoice Lines (tdsls3140m200) session. Discounts The lines on the Discounts tab refer to the Discounts (tdpcg1101m000) session. On this tab, you can change discounts for an actual delivery line or invoice line. Note On the appropriate menu, click Material Price Information to change the material price information after delivery in the Material Price Information (tcmpr1600m000) session. Sales Schedule Line The number of the sales schedule. Related topics Overview of sales schedule handling Sales Schedule Type Sales Schedule Line Revision The revision number of the line. Line The number of the line. Sales Schedule Planned Warehouse Order The number of the planned warehouse order, which is equal to the number of the sales schedule. Related topics Planned warehouse orders Sales Schedule Planned Warehouse Order Line The number used to identify the position number of the planned warehouse order line. Related topics Planned warehouse orders Sales Schedule Planned Warehouse Order Line Sequence The sequence number of the planned warehouse order line that is linked to the sales schedule. Related topics Planned warehouse orders Sales Schedule Actual Delivery Line The number of the sales schedule actual delivery line, which is equal to the number of the sales schedule. Delivery Line Sequence The sequence number of the sales schedule actual delivery line. Invoice Line The number of the sales schedule invoice line. Transaction Date The date and time when the document (line) is changed and/or written to the history file. Price The sales price of the item expressed in the currency that is displayed in the Sales Schedules (tdsls3111m000) session. The Price is determined as follows: The price is transferred to the Sales Schedule Lines (tdsls3107m000) session through EDI. At this moment, the sales schedule line has the Created status. You inserted the price manually. At this moment, the sales schedule line is in its Created status. If no price is specified on a sales schedule line with the status Created, LN searches for a sales contract to be linked to the sales schedule line when approving the sales schedule. If an Active normal contract is available for the item, sold-to BP, ship-to BP, and sales office combination, LN links this sales contract to the sales schedule line and uses the sales contract prices and discounts for the sales schedule. If no sales contract can be linked, LN uses the prices and discounts as specified in Pricing. To retrieve the correct price at the right moment, LN uses the Start Date from the Sales Schedule Lines (tdsls3107m000) session. If no price is specified in Pricing, LN retrieves the price from the Items - Sales (tdisa0501m000) session. Note If the Material Pricing in Sales check box is selected in the Material Price Parameters (tcmpr0100m000) session, this price can include material prices. As long as the status of the schedule line is Created or Adjusted, you can manually update the Price in the Price and Discounts (tdpcg1600m000) session. To retrieve the latest pricing data for the sales schedule line, select the sales schedule and click Reprice in the Sales Schedules (tdsls3111m000) session. As a result, LN: Recalculates the price for all linked sales schedule lines with the Approved, or Order Generated status. Determines the price for all linked sales schedule lines with the Created, or Adjusted status. Related topics Approving sales schedules Material price information – sales schedules Currency The currency in which the sales schedule's prices and amounts are expressed. LN retrieves the currency from the Sales Schedules (tdsls3111m000) session. / The unit to which the (sales/purchase) price applies. Material Price The total material price. Related topics Material pricing – overview Price Book An entity in which you can store price information that is valid for a given period of time. A price book includes the following elements: A price book header, which contains the code, type, and use of the price book. One or more price book lines, which contain the items. A quantity or value break discount schedule can be linked to a price book. Related topics Setting up a price book Price Origin The origin of the price. Allowed values Price Origin Price Matrix The matrix definition of the price matrix used to retrieve the price. Note This field is only filled if the Price Origin reads Price Structure. Related topics Matrix structure Price Matrix Sequence The matrix sequence for the price matrix. Note This field is only filled if the Price Origin reads Price Structure. Related topics Matrix structure Gross Amount The line's total gross amount. Total Discount Amount The line's total discount amount. Total Discount % The total of all discounts that are applied to the line, expressed as a percentage. Net Amount The line's total net amount. Determining If this check box is selected, the quantity and value from the line is included when calculating a total amount, which is used to determine if discounts can be applied to lines. Related topics Determining/eligible Eligible If this check box is selected, and the total amount is enough to receive a discount amount, this line obtains a discount. Related topics Determining/eligible Material Price Information Starts the Material Price Information (tcmpr1600m000) session, in which you can change the material price information after delivery.