Generate Retrobilled Price Change Advice (tdsls3270d000)

Use this session to calculate and generate retrobilling price changes based on selection criteria.

If you select the Retro-Billing check box in the Sales Order Parameters (tdsls0100s400) session, this session starts automatically after you enter a price change in a sales contract. If you make a price change to an item, you must start this session manually.

Note: This session retrieves invoiced sales order information from sales order history. Before the retrobilling process generates price change data, all return orders are subtracted from the corresponding sales orders.

Field Information

Advice

A number that identifies the update run that is associated with the price change header.

The value of this field is based on the Number Group for Retro-Billed Advices field in the Sales Order Parameters (tdsls0100s400) session.

Only Retro-Billing Items included

If this check box is selected, only items that are identified as applicable for retrobilling in the Items - Sales Business Partner (tdisa0510m000) session are included in this run.

Separate Advice Lines for Return Orders

If this check box is selected, separate advice lines are created for return order invoice lines.

Note: This check box is enabled only if the advice lines are not available.

Order

If this check box is selected, retrobilling price changes are generated for the selected sales orders.

Schedule

If this check box is selected, retrobilling price changes are generated for the selected sales schedules.

Shipment

If this check box is selected, retrobilling price changes are generated for the sales order/schedule lines that are linked to the selected shipments.

Note: If this check box is selected, the Order and Schedule check boxes are cleared.

Date

The date that is used to calculate the price change.

Note: The date type is specified in the Date for Generating Retro-Billed Advice field of the Sales Order Parameters (tdsls0100s400) session.

Order Origin

The origin of the sales order.

Update Type

Use this field to specify how the selected prices are updated during the update run in the current session.

Value
The price change is a fixed amount, which you can enter in the Update Amount field.
Percentage
The price change is a percentage, which you can enter in the Update Percentage field.

Update Percentage

If the Update Type field is Percentage, you can enter a percentage with which prices are updated.

Update Amount

If the Update Type field is Value, you can enter a fixed amount with which prices are updated.

Currency

If the Update Type field is Value, you can enter the currency for the value amount in the Update Amount field.

Default value

If no currency is entered, the default value is the local currency.