Change Price and Discounts of Purchase Payable Receipts (tdpur4132m000)
Use this session to change price and discount data for purchase payable receipts.
This session is also used to change price and discount data for actual receipts specified for Pay on Receipt order lines, because a direct link exists between the actual receipt and the payable receipt.
The changes that you insert apply only to the current payable receipt as displayed in the Payable Receipt Sequence field. Select the Apply Price and Discounts to other Payable Receipts and Apply Price Stage to other Payable Receipts check boxes to also update the other payable receipts that are linked to the current purchase order/schedule line.
Field Information
- Purchase Order
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The number of the purchase order or purchase schedule.
- Order Line Payable Receipt
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The position number of the purchase order/schedule line.
- Line Sequence
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The sequence number of the purchase order line.
- Receipt Sequence
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The receipt sequence number, which is retrieved from the Purchase Receipts (tdpur4106m000) session.
- Payable Receipt Sequence
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The sequence number of the purchase payable receipt.
- Buy-from Business Partner
- Item
- Price
- Price
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Note: You cannot change the currency when order lines are specified for the purchase order.
- /
- Material Price
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The total material price.
- Multi Level Discount
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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.
- Update Price in Item Purchase
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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/schedule 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 payable receipt, not in the item file.
- Apply Price and Discounts to other Payable Receipts
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If this check box is selected, the prices and discounts of the other payable receipts that are linked to the current purchase order/schedule line, as displayed in the Line Sequence field, are also updated.
- Apply Price Stage to other Payable Receipts
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If this check box is selected, the specified price stage is also applied to the other payable receipts that are linked to the purchase order line.
Note: This field is enabled only if the Contract Ignored check box is selected. - Discount %
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The discount percentage for the purchase payable receipt.
- Discount Amount
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The discount amount for the purchase payable receipt.
- Discount Code
- Payable Amount
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The total payable amount after discounts are deducted for the purchase payable receipt.
- Price Stage
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- Contract
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- Contract Position
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position number of a contract line
- Contract Purchase Office
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The purchase office linked to the contract.
- Contract Ignored
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If this check box is selected, a valid contract is present, but it is not linked to the order/schedule 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/schedule line.
- A previously linked contract is manually unlinked from the order/schedule line.
Note: If a contract is automatically unlinked due to field updates, this check box is cleared. - Usage Date
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The date on which the purchased goods are received or consumed.
- For Pay on Receipt items, the receipt date is displayed.
- For Pay on Use items, the consumption date is displayed.
- Payable Quantity
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The quantity of items linked to the purchase payable receipt.
- Payable Quantity
- Payable Quantity in Inventory Unit
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The quantity of items to be paid for according to the purchase payable receipt.
- Inventory Unit
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The unit used to express the payable quantity.