Retro-billing process
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Access the Generate Retrobilled Price Change Advice
(tdsls3270d000) session and verify that the Only Retro-Billing Items Included check box
is selected in the Options section and Order check box is selected in the
Generate for section.
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Specify the closed sales order number in the Sales Order From field and press Tab.
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Verify that the sales order number is updated in the Sales Order To field.
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Verify that Value is selected in the Update Type field and specify the modified
price in the Update Amount field.
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Select . The price change advice is saved and modified price data is
updated in the Retrobilled Price Change Advice
(tdsls3570d000) session.
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Click Go to Details button for the
created price change advice. The Retrobilled Price Change Advice
(tdsls3570d000) details session is displayed.
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Select . The Retrobilled Price Change Advice Lines
(tdsls3571d000) session is displayed.
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Specify the required line details and click . The Approve Retrobilled Price Change Advice
(tdsls3275d000) session is displayed.
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Click Approve. The
Approve Retrobilled Price Change Advice Lines
(Approvals) report is generated.
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Select to generate the complementary sales order. The Generate
Retrobilled Sales Orders (tdsls3271d000) session is displayed.
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Click Generate. The
Retrobilled Price Change History report is displayed
with the generated retro-billed sales order number in the Retro Billed
Order/Line column.
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Click Approve in the
Sales Order (tdsls4100m900) session to approve the
retro-billed sales order.
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Select the order line on the Order
Lines tab and click . The Sales Order Line Status (tdsls4534s000)
session is displayed.
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Click Execute to release the sales
order to Warehousing and verify that the Release Sales Orders to
Warehousing activity is executed.
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Click Execute to release the sales
order to Invoicing and verify that the Release Sales Orders to
Invoicing activity is executed.