Change Price and Discounts for Actual Delivery (tdpcg1600m100)

Use this session to change prices and discounts after schedule delivery for schedule actual delivery lines and invoice lines.

For Pay on Receipt schedule lines, prices and discounts can be changed by actual delivery line. You can start the current session from the Sales Schedule Actual Delivery Lines (tdsls3140m100) session.

For Pay on Use schedule lines, prices and discounts can be changed by invoice line. You can start the current session from the Sales Schedule Invoice Lines (tdsls3140m200) session.

Discounts

The lines on the Discounts tab refer to the Discounts (tdpcg1101m000) session. On this tab, you can change discounts for an actual delivery line or invoice line.

Note: On the appropriate menu, click Material Price Information to change the material price information after delivery in the Material Price Information (tcmpr1600m000) session.

Field Information

Sales Schedule Line

The number of the sales schedule.

Sales Schedule Type

The sales schedule type, which specifies the sales schedule's purpose.

Allowed values

Material Release
Shipping Schedule
Sequence Shipping Schedule
Pick-up Sheet
Revision

The revision number of the line.

Line

The number of the line.

Sales Schedule Planned Delivery Line

The number of the planned warehouse order, which is equal to the number of the sales schedule.

Sales Schedule Planned Warehouse Order Line

The number used to identify the position number of the planned warehouse order line.

Sales Schedule Planned Warehouse Order Line Sequence

The sequence number of the planned warehouse order line that is linked to the sales schedule.

Sales Schedule Actual Delivery Line

The number of the sales schedule actual delivery line, which is equal to the number of the sales schedule.

Delivery Line Sequence

The sequence number of the sales schedule actual delivery line.

Invoice Line

The number of the sales schedule invoice line.

Transaction Date

transaction date

Price

The sales price of the item expressed in the currency that is displayed in the Sales Schedules (tdsls3111m000) session.

The Price is determined as follows:

    • The price is transferred to the Sales Schedule Lines (tdsls3107m000) session through EDI. At this moment, the sales schedule line has the Created status.
    • You inserted the price manually. At this moment, the sales schedule line is in its Created status.
  2. If no price is specified on a sales schedule line with the status Created, LN searches for a sales contract to be linked to the sales schedule line when approving the sales schedule. If an Active normal contract is available for the item, sold-to BP, ship-to BP, and sales office combination, LN links this sales contract to the sales schedule line and uses the sales contract prices and discounts for the sales schedule.
  3. If no sales contract can be linked, LN uses the prices and discounts as specified in Pricing. To retrieve the correct price at the right moment, LN uses the Start Date from the Sales Schedule Lines (tdsls3107m000) session.
  4. If no price is specified in Pricing, LN retrieves the price from the Items - Sales (tdisa0501m000) session.
Note: If the Material Pricing in Sales check box is selected in the Material Price Parameters (tcmpr0100m000) session, this price can include material prices.

As long as the status of the schedule line is Created or Adjusted, you can manually update the Price in the Price and Discounts (tdpcg1600m000) session. To retrieve the latest pricing data for the sales schedule line, select the sales schedule and click Reprice in the Sales Schedules (tdsls3111m000) session.

As a result, LN:

  • Recalculates the price for all linked sales schedule lines with the Approved, or Order Generated status.
  • Determines the price for all linked sales schedule lines with the Created, or Adjusted status.

Currency

The currency in which the sales schedule's prices and amounts are expressed.

LN retrieves the currency from the Sales Schedules (tdsls3111m000) session.

/

price unit

Material Price

The total material price.

Price Book

price book

Price Origin

The origin of the price.

Allowed values

Item Purchase Data
Item Sales Data
Item Service Data
Supplier Price Book
Default Price Book
Price Structure
Not Applicable
External
Consumption
Generic Price List
Manual
Project Cost Object
Contract
Variant
Price Matrix

The matrix definition of the price matrix used to retrieve the price.

Note: This field is only filled if the Price Origin reads Price Structure.

Price Matrix Sequence

The matrix sequence for the price matrix.

Note: This field is only filled if the Price Origin reads Price Structure.

Gross Amount

The line's total gross amount.

Total Discount Amount

The line's total discount amount.

Total Discount %

The total of all discounts that are applied to the line, expressed as a percentage.

Net Amount

The line's total net amount.

Determining

If this check box is selected, the quantity and value from the line is included when calculating a total amount, which is used to determine if discounts can be applied to lines.

Eligible

If this check box is selected, and the total amount is enough to receive a discount amount, this line obtains a discount.