Retrobilled Price Change Advice Lines (tdsls3571d000)
Use this session to display the price change advice lines that are generated in the Generate Sales Retro-Billed Advice (tdsls3270d000) session.
On the appropriate menu, you can choose:
- , start the Approve Sales Retro-Billed Advices (tdsls3275d000) session in which you can approve advice lines.
- Generate Retrobilled Sales Orders, to start the Generate Orders for Sales Retro-Billed Advices (tdsls3271d000) session.
- Advice Header, to start the Sales Retro-Billed Advices (tdsls3570d000) session.
- , to start the Sales Retro-Billed Advice History (tdsls3575d000) session.
Click Print on the toolbar to start the Print Sales Retro-Billed Advice Lines (tdsls3471d000) session.
Field Information
- Advice
-
A number that identifies the update run 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.
- Sold-to Business Partner
- Ship-to Business Partner
- Ship-to Address
-
The ship-to business partner's address code.
- Invoice-to Business Partner
- Original Invoice Number
-
The original invoice number.
- Contract Line
- Order / Schedule
-
The sales order number.
- Invoice Line
- Sales Order Sequence
- Actual Delivery Line Sequence Number
-
The number of the sales order actual delivery line.
- Invoice Line
-
The number of the sales order invoice line.
- Original Currency
-
The original currency in which the sales order amounts are expressed.
- Item
- Consumption Date
- Actual Delivery Date
-
The expected delivery date from the original sales order line.
- Invoice Quantity
-
The number of items that are delivered to the ship-to business partner, expressed in the sales price unit.
- /
- Current Price
-
The item's unit price.
- Difference
-
The difference between the old amount and the new amount after the price change is made. The difference is calculated as:
Difference = (Quantity * New Price) - Old AmountNote: This field is calculated in the original currency from the sales order. - New Price
-
The sales price after the price change is made. The new price is calculated as follows:
- If the Update Type field in the Generate Retro-Billed Price Change Advice (tdsls3270d000) session was Percentage, New Price = Price * Update Percentage / 100
- If the Update Type field in the Generate Retro-Billed Price Change Advice (tdsls3270d000) session was Value, New Price = Price + Update Amount
- Retro-Billing Sales Order Line
-
The sales order number that was generated for this price change line when the Generate Retro-Billed Sales Orders (tdsls3271d000) session was run.
- Retro-Billing Sales Order Line
-
The position number that was generated for this price change line when the Generate Retro-Billed Sales Orders (tdsls3271d000) session was run.
- Approved
-
If this check box is selected, the price change is approved and the price change advice line is ready to be processed to a retro-billed sales order.
Note: You can generate retrobilled sales orders in the Generate Retro-Billed Sales Orders (tdsls3271d000) session. - Creation Date
-
The last date on which an update run was processed or changed.
- Created By
-
The user that processed or changed the update run.
- Contract Line