| # Change Prices and Discounts after Delivery (tdsls4122m000) Use this session to change prices and discounts for delivered sales orders lines of the Order Line type, which are also known as total lines. Changes on these total lines will be synchronized to all actual delivery lines and sales order delivery lines that are not yet finally delivered. You can only change prices and discounts in the current session if the Price Changes Allowed check box is selected in the Sales Order Actual Delivery Lines (tdsls4106m000) session. Note To change prices and discounts for delivered sales orders lines of the Order/Delivery Line and Back Order types, use the Change Prices and Discounts of Sales Invoice Lines (tdsls4132m000) session. Menu On the appropriate menu, you can choose: Sales Order Lines, to start the Sales Order Lines (tdsls4101m000) session. All Released Lines, to view the sales order lines that are released to Invoicing. You can only change the price/discounts for lines with the Status in Invoicing field set to Confirmed, or On Hold. All Lines, to view all lines. Change prices and discounts If an order is selected, data from the order line is displayed in this session. Only the following price and discount related fields can be changed: Price Discount % Discount Amount Discount Code Amount Note If you want to change a line for which an order-contract relation exists, it depends on the value of the Always Use Contract Price and Discount check box in the Sales Contract Parameters (tdsls0100s300) session how the link with the contract is handled. Related topics Synchronizing sales order line and delivery lines Changing sales data after release to Invoicing Sales Order The number of the sales order for which you want to change prices and discounts. Position The number used to identify the position of the order line on the sales or purchase order. Sequence The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail). Order Line Type Sales Order Line Type Allowed values Order Line Sold-to BP sold-to business partner Price The (modified) sales price for the item. Note If the order line contains an effectivity unit and the Use Upgrade Prices check box is selected in the Unit Effectivity Parameters (tcuef0100s000) session, this price is inclusive upgrade prices. If the Material Pricing in Sales check box is selected in the Material Price Parameters (tcmpr0100m000) session, this price can include material prices. Related topics Material price information – sales orders Currency currency / The unit to which the (sales/purchase) price applies. Material Price material price Related topics Material price information – sales orders Multi Level Discount If this check box is selected, multiple discounts exist for this sales order. Related topics Multiple discount levels Discount Percentage The modified discount percentage. Discount Amount The modified discount amount for the item. Discount Code discount code Amount The delivered amount based on the delivered quantity. Note The delivered amount is expressed in the order currency. The order line discount is already subtracted from this amount. Update Price in Item File If this check box is selected, the modified sales price for the item is also updated in the Item - Sales (tdisa0501m000) session. If this check box is cleared, the sales price is only changed for this sales order line. Note You cannot select this check box if the order line contains an effectivity unit and the Use Upgrade Prices check box is selected in the Unit Effectivity Parameters (tcuef0100s000) session. Apply for other sequences. If this check box is selected, the modified price or discount is also updated in the other line sequences of the same order and position. Note This check box is always selected and unavailable. Contract The number of the linked sales contract. Contract Position Number The number used to identify the position of the order line on the sales or purchase order. Contract Sales Office The sales office related to the contract. Contract Ignored If this check box is selected, a valid contract is present, but it is not linked to the order line. This check box is selected if one of the following is applicable: Multiple contracts are offered for selection, but no contract is linked to the order line. A previously linked contract is manually unlinked from the order line. Note If a contract is automatically unlinked due to field updates, this check box is cleared. Delivery Date The delivery date for the sales order line. Delivered Quantity The quantity of goods expressed in the sales unit or the inventory unit, which is delivered to the sold-to business partner. Delivered Quantity The unit in which an item is sold. Delivered Quantity The quantity of goods expressed in the sales unit or the inventory unit, which is delivered to the sold-to business partner. Inventory Unit The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock. Back Order Quantity The sales order line's back order quantity after confirmation of the back order in the Maintain and Confirm Back Orders (tdsls4125m000) session, expressed in the sales unit. Related topics Backorder handling for sales orders Back Order Quantity The sales order line's back order quantity after confirmation of the back order in the Maintain and Confirm Back Orders (tdsls4125m000) session, expressed in the inventory unit. Project The item's project. Item item Effectivity Unit effectivity unit Status in Invoicing The status of the order line in Invoicing. Allowed values Sales Invoice Status Sales Order Lines Starts the Sales Order Lines (tdsls4101m000) session. Material Price Information Starts the Material Price Information (tcmpr1600m000) session, in which you can change the material price information after delivery. Line Discounts Starts the Line Discounts (tdpcg0200m200) session. |