The number of the sales order for which you want to change prices and discounts.
Change Prices and Discounts after Delivery (tdsls4122m000)Use this session to change prices and discounts for delivered sales orders lines of the Order Line type, which are also known as total lines. Changes on these total lines will be synchronized to all actual delivery lines and sales order delivery lines that are not yet finally delivered. 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. For prorate-based installments, you cannot change prices and discounts if the order line has closed installments. Note To change prices and discounts for delivered sales orders lines of the Order/Delivery Line and Back Order types, use the Change Prices and Discounts of Sales Invoice Lines (tdsls4132m000) session. 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 To change a line for which an order-contract relation exists, the Always Use Contract Price and Discount check box in the Sales Contract Parameters (tdsls0100s300) session is used to determine how the link with the contract is handled.
Order The number of the sales order for which you want to change prices and discounts. Position 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). Order Line Type Allowed values Order Line 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:
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. Order Currency 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. Discount % The modified discount percentage. Discount Amount The modified discount amount for the item. Discount Code A method to indicate the reason a discount is 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:
Amount The delivered amount based on the delivered quantity. Note
Price Stage A categorization of the price based on the phase of the price negotiation process. Using price stages, companies can negotiate the price while continuing the order process with restrictions. The order processing restrictions that apply to the price stage are specified in the linked blocking definition. Example
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. Note You cannot select this check box if the order line contains an effectivity unit and the Use Upgrade Prices check box is selected in the Unit Effectivity Parameters (tcuef0100s000) session. 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. Note This check box is always selected and disabled. Contract Line 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. 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. Sales Unit 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. Inventory Unit The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Back Order Quantity The sales order line's backorder quantity, expressed in the sales unit. Back Order Quantity The sales order line's backorder quantity, expressed in the inventory unit. Project The item's project. 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:
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 in Invoicing The status of the order line in Invoicing. Allowed values
All Lines Displays all delivered sales order lines for an order. All Released Lines Displays the sales order lines that are released to Invoicing. You can only change the price/discounts of lines with the Status in Invoicing field set to Confirmed, or On Hold.
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