Retrobilled Price Change Advice Lines (tdsls3571d000)

Use this session to display the price change advice lines that are generated in the Generate Retro-Billed Price Change Advice (tdsls3270d000) session.

On the appropriate menu, you can choose:

  • Retro-Billed Price Change Advice Lines (tdsls3571d000), start the Approve Retro-Billed Price Changes (tdsls3275d000) session in which you can approve advice lines.
  • Generate Retrobilled Sales Orders, to start the Generate Retro-Billed Sales Orders (tdsls3271d000) session.
  • Advice Header, to start the Retro-Billed Price Change Advices (tdsls3570d000) session.
  • History, to start the Retro-Billed Price Change History (tdsls3575d000) session.

Click Print on the toolbar to start the Print Retro-Billed Price Change Lines (tdsls3471d000) session.

Field Information

Advice

A number that identifies the update run associated with the price-change header.

The value of this field is based on the Number Group for Retro-Billed Advices field in the Sales Order Parameters (tdsls0100s400) session.

Sold-to Business Partner

sold-to business partner

Ship-to Business Partner

ship-to business partner

Ship-to Address

The ship-to business partner's address code.

Invoice-to Business Partner

invoice-to business partner

Original Invoice Number

The original invoice number.

Contract Line

position number of an order line

Sales Order

The sales order number.

Sales Order Line

position number of an order line

Sequence

sequence number

Actual Delivery Line Sequence Number

The number of the sales order actual delivery line.

Invoice Line

The number of the sales order invoice line.

Original Currency

The original currency in which the sales order amounts are expressed.

Item

item

Transaction Date

transaction date/time

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

price unit

Price

The item's unit price.

Amount

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.
Price

The sales price after the price change is made. The new price is calculated as follows:

  • If the Update Type field in the Generate Retro-Billed Price Change Advice (tdsls3270d000) session was Percentage, New Price = Price * Update Percentage / 100
  • If the Update Type field in the Generate Retro-Billed Price Change Advice (tdsls3270d000) session was Value, New Price = Price + Update Amount
Order

The sales order number that was generated for this price change line when the Generate Retro-Billed Sales Orders (tdsls3271d000) session was run.

Line

The position number that was generated for this price change line when the Generate Retro-Billed 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 Retro-Billed 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 contract