Generate Retrobilled Sales Orders (tdsls3271d000)
Use this session to generate retrobilled sales orders based on the retrobilling price change advice lines.
If the Retro-Billed Sales Orders per Business Partner field in the Items - Sales Business Partner (tdisa0510m000) session is set to Many, you can generate a new sales order for each retrobilled price change advice line. If the Retro-Billed Sales Orders per Business Partner field is set to One, a new sales order is generated for each combination of sold-to business partner, ship-to business partner, payment terms, and invoice-to business partner.
The retrobilled sales order has the following characteristics:
- The Origin field is set to Retro-Billing.
- The Order Date field is set to the original delivery date.
- The Planned Delivery Date field is set to the original delivery date.
- The Ordered Quantity field is set to zero.
- The unit price is the new price.
- The total price is the price difference between the original price and the new price.
- The new sales order number is generated based on the value of the Number Group for Retro-Billing Orders field in the Sales Order Parameters (tdsls0100s400) session.
Field Information
- Update Contract with New Price
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If this check box is selected, sales contracts are updated with the price that was generated in the Generate Retro-Billed Price Change Advice (tdsls3270d000) session.
Note: If the Contract Prices in Use check box is selected in the Sales Contract Lines (tdsls3501m000) session, a new sales contract price revision is inserted for the contract line with the current date. Existing future price revisons are not updated. - Print Errors
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If this check box is selected, an error report is generated.