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

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.

If this check box is selected, an error report is generated.

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