Change Prices and Discounts after Delivery (tppin0260m000)
- This session can only be accessed using the option in the Project Shipments (tppin0160m000) session.
- You can only change prices and discounts in the current session if the Price Changes Allowed check box is selected in the Project Shipments (tppin0160m000) session.
- You can use the option to update the new value specified for the Sales price, Price stage, and Discount on the current Shipment. If the Apply to all Schedule Lines check box is selected, the new Sales price details are also updated on any related (belongs to the same contract deliverable) Shipment lines and/or not yet delivered schedule lines.
Field Information
- Contract
-
The value is defaulted from the Contract of the contract shipment for which you want to change prices and discounts.
- Description
-
The description or name of the code.
- Contract Line
-
The value is defaulted from the Contract Line specified for the contract shipment.
- Description
-
The description or name of the code.
- Sold-to Business Partner
-
The value is defaulted from the Sold-to Business Partner specified for the contract shipment.
- Business Partner Name
-
The name of the business partner.
- Project
-
The value is defaulted from the Project specified for the contract shipment.
- Description
-
The description or name of the code.
- Deliverable
-
The value is defaulted from the Deliverable specified for the contract shipment.
- Schedule
-
The value is defaulted from the Schedule specified for the contract shipment.
- Item
-
The value is defaulted from the Item specified for the contract shipment.
- Description
-
The description or name of the code.
- Quantity
-
The value is defaulted from the Delivered Quantity specified for the contract shipment.
- Unit
-
The value is defaulted from the Unit specified for the contract shipment.
- Currency
-
The value is defaulted from the Currency specified for the contract shipment.
- Description
-
The description or name of the code.
- Sales Price
-
The value is defaulted from the Sales Price specified for the contract shipment.
- /
-
The sales price unit. The value is defaulted from the Price Unit specified for the contract shipment.
- Price Stage
-
The value is defaulted from the Price Stage specified for the contract shipment.
- Description
-
The description or name of the code.
- Price Origin
-
The value is defaulted from the Price Origin specified for the contract shipment.
- Amount
-
The value is defaulted from the Gross Amount specified for the contract shipment.
- Discount Percentage
-
The value is defaulted from the Discount Percentage specified for the contract shipment. You can also specify a new value in this field based on which the value specified for the field in the Amounts group box are recalculated.
- Discount Amount
-
The value is defaulted from the Discount Amount specified for the contract shipment. You can also specify a new discount amount for each Sales price unit based on which the value specified for the field in the Amounts group box are recalculated. The discount amount cannot be greater than the Sales price.
- Discount Origin
-
The value is defaulted from the Discount Origin specified for the contract shipment.
Allowed values
- Contract
-
The discount originates from a purchase contract.
- Discount Structure
-
The discount originates from a Pricing Control (PCG) matrix of the type discount matrix. For more information, refer to Setting up a discount matrix.
- Price Book Discount Structure
-
The discount originates from the price book to which a discount schedule is linked.
- Project Equipment
-
The discount origin is based on the data specified in the project equipment.
- Standard Equipment
-
The discount origin is based on the data specified in the standard equipment.
- Project Subcontracting
-
The discount origin is based on the data specified in the project subcontracting.
- Standard Subcontracting
-
The discount origin is based on the data specified in the standard subcontracting.
- External
-
The discount originates from an external package.
- Manual
-
The discount is manually entered.
- Not Applicable
-
The discount is not applicable.
- Gross Amount
-
The gross sales amount of the Shipment line derived from the value specified in the Amount field.
- Discount Amount
-
The calculated total discount amount based on the value specified in the Discount Percentage or Discount Amount field.
- Net Amount
-
The net sales amount. It is calculated as the difference between the Gross Amount and Discount Amount.
- Apply to all Schedule Lines
-
If this check box is selected, a change of the Sales price and Discount must be carried through for the current Shipment and all related Shipments (of the same contract, contract line and contract deliverable), and not yet delivered Contract deliverable schedule lines. By default, the check box is cleared.