Change Price and Discounts after Receipt (tdpur4122m000)

Use this session to change prices and discounts after confirmation of receipts for purchase order lines.

You can change prices or discounts for total lines or detail lines. If you change the price or discounts for a Total Line, LN copies the new prices and discounts to all linked line details and backorder lines. Similarly, if you change the price or discounts for a detail line, LN copies the new prices and discounts to all underlying details.

Note: If you change a line for which an order-contract relation exists, the value of the Always Use Contract Price and Discount check box in the Purchase Contract Parameters (tdpur0100m300) session determines how the link with the contract is handled.

Field Information

Purchase Order

purchase order

Line

The purchase order line's number.

Sequence

The sequence number of the purchase order line.

Purchase Order

The line type of the current order line.

Allowed values

The line type can be one of the following:

Total
The order line is split up into several order line details. The price or discount changes that you insert apply to the entire order line.
Order Line
The order line is not split. The line is created manually or is generated automatically.

Buy-from Business Partner

buy-from business partner

Price

purchase price

Note: If the Material Pricing in Procurement check box is selected in the Material Price Parameters (tcmpr0100m000) session, this price can include material prices.

Currency

purchase currency

Note: You cannot change the currency when order lines are specified for the purchase order.

/

purchase price unit

Material Price

material price

Update Price in Item Purchase

If this check box is selected, LN stores the changed price in the item file. The Purchase Price field in the Items - Purchase (tdipu0101m000) session is updated. For each subsequent order for the item the new price is used, provided that no price is found in the price lists.

If this check box is cleared, the purchase price is updated only on the order line, not in the item file.

Multi Level Discount

If this check box is selected, discounts are defined on level two or higher. You can change these discounts in the Discount % field and the Receipt Amount field.

Discount %

discount percentage

Discount Amount

order-line discount amount

Note: You can only enter a discount amount if no discount percentage is recorded.

Discount Code

discount code

Order Amount

net order line amount

Price Stage

price stage

Apply Price and Discounts to Payable Receipts

If this check box is selected, the prices or discounts are adjusted to the appropriate purchase payable receipts.

In the Change Price and Discounts of Purchase Payable Receipts (tdpur4132m000) session, you can change prices and discounts for purchase payable receipts.

Peg Distribution

If this check box is selected, a peg distribution is linked to this Purchase Order Line.

Contract

The number of the linked purchase contract.

Contract Position

position number of a contract line

Contract Purchase Office

The purchase 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:

Multiple contracts are offered for selection, but no contract is linked to the order line.
A previously linked contract is manually unlinked from the order line.

Note: If a contract is automatically unlinked due to field updates, this check box is cleared.

Actual Receipt Date