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 Business Partner The business partner who orders goods or services from your
organization, who owns the configurations you maintain, or for whom you perform
a project. Usually a customer's purchase department. The agreement with the sold-to business partner can include:
Ship-to Business Partner The business partner to whom you ship the ordered goods. This
usually represents a customer's distribution center or warehouse. The
definition includes the default warehouse from which you send the goods, the
carrier who carries out the transport, and the related sold-to business
partner. Ship-to Address The ship-to business partner's address code. Invoice-to Business Partner The business partner to which you send invoices. This usually
represents a customer's accounts payable department. The definition includes
the default currency and exchange rate, invoicing method and frequency,
information about the customer's credit limit, the terms and method of payment,
and the related pay-by business partner. 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. Line 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). Actual Delivery Line Sequence Number 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 The raw materials, subassemblies, finished products, and tools
that can be purchased, stored, manufactured, and sold. An item can also represent a set of items handled as one kit, or which exist in multiple product variants. You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:
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 Line 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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