| # Generate Retro-billed Price Change Advice (tdpur9243m00l) Use this session to generate price change advices for the retro-billed purchase orders. Update Number The number that identifies the advice number for price update. Reference Date The date that must be considered as reference for the price change. This field can have the following values: Ordered Date Received Date Current Date Invoiced Date Purchase Contract The From and To fields define a range of: purchase contract number. Position Number The From and To fields define a range of: the position number of the contract line. Purchase Order The From and To fields define a range of: the purchase order number for which the price must be modified. Buy-from BP The From and To fields define a range of: buy-from business partner. Ship-from Business Partner The From and To fields define a range of: ship-from business partner. Invoice-from BP The From and To fields define a range of: invoice-from business partner. Transaction Date The transaction date/time. From Item The From and To fields define a range of: the items for which the price must be modified. Update Type The type of price update. This field can have the following values: Value: The price amount is updated. Percentage: The price percentage is updated. Include Additional Charges If this check box is selected, the price change includes additional charges. Update Percentage The percentage of the price that must be updated. This field is enabled only if the Update Type field is set to Percentage. Currency The currency. Currency The description or name of the code. Update Amount The amount that must be updated. This field is enabled only if the Update Type field is set to Value. Generate Generates the price change advice for the retro-billed purchase order. |