<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/td/onlinemanual/000405" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Synchronization between purchase order line and purchase order line detail</Title>
		<Keyword><Level1>synchronization</Level1>
		</Keyword>
		<Keyword><Level1>purchase order line</Level1>
		</Keyword>
		<Keyword><Level1>purchase order line detail</Level1>
		</Keyword>
	</Header>
	<AimSection><Paragraph>A purchase order line can have purchase order line details linked to it.</Paragraph>
		<List><ListIntro>A purchase order line detail can be of the following <GUIRef href="/baanerp/td/pur/tdpur4501m200#tdpur401.oltp" role="formfield">Line Type</GUIRef>:</ListIntro>
			<ListItem><GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef>.</ListItem>
			<ListItem><GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="enum">Back Order</GUIRef>.</ListItem>
		</List>
		<Paragraph>For each line detail ( <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef> line, or <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="enum">Back Order</GUIRef> line), you can also have (a) linked <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="enum">Back Order</GUIRef> line(s). A purchase order line with several line details is also referred to as a <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line. To have the correct information on the order line, the <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef> lines and the <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="enum">Back Order</GUIRef> lines are synchronized with the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line and vice versa, when they are updated.</Paragraph>
	</AimSection>
	<GeneralSection><SectionTitle>To update line details from the total line</SectionTitle>
		<List><ListIntro>If you change the following fields on the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session, the change is copied to the linked line detail(s) in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session:</ListIntro>
			<ListItem>Price fields: <List><ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.pric" role="formfield">Price</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.pmde" role="formfield">Price Matrix Definition</GUIRef>.</ListItem>
					<ListItem><GUIRef href="" role="manual">Price Matrix Sequence</GUIRef>.</ListItem>
				</List>
			</ListItem>
			<ListItem>Discount fields: <List><ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.disc" role="formfield">Discount Percentage</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.ldam" role="formfield">Discount Amount</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.dmde" role="formfield">Discount Matrix Definition</GUIRef>.</ListItem>
					<ListItem><GUIRef href="" role="manual">Discount Matrix Sequence</GUIRef>.</ListItem>
					<ListItem><GUIRef href="" role="manual">Discount Method</GUIRef>.</ListItem>
					<ListItem><GUIRef href="" role="manual">Discount Type</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.cdis" role="formfield">Discount Code</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.dtrm" role="formfield">Determining</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.elgb" role="formfield">Eligible</GUIRef>.</ListItem>
				</List>
			</ListItem>
			<ListItem>Contract fields: <List><ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.cono" role="formfield">Contract</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.cpon" role="formfield">Contract</GUIRef>.</ListItem>
					<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.ccof" role="formfield">Contract Purchase Office</GUIRef>.</ListItem>
				</List>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.ddtf" role="formfield">Order Confirmation Date</GUIRef>.</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.lsel" role="formfield">Lot Selection</GUIRef>.</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.clot" role="formfield" Update="No">Lot</GUIRef>.</ListItem>
		</List>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>A change to a field on the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line is not always directly visible on the line detail. The reason for this is that commercial data, such as prices, discounts, amounts, and so on, are only visible on the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line. Only logistic data, such as time and place of receipt, place of shipment, and so on, are visible on the line detail. As a result, the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line holds the commercial information of the linked line details, which is divided over the line details, but which is not visible on the line details because these lines only display logistic data. However, if you release a line detail to SSA ERP <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, SSA ERP uses the invisible commercial data of the line details, because a <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line cannot be invoiced.</Paragraph>
		</Note>
		<Paragraph><Emphasis>To update price and discounts after receipt</Emphasis>
		</Paragraph>
		<Paragraph>After an order line, or line detail is received, you can no longer update the price or discount directly on the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line. For a <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line that has at least one line detail linked to it on which a receipt is booked, you can update the price in the <GUIRef href="/baanerp/td/pur/tdpur4122m000" role="session">Change Price and Discounts after Receipt (tdpur4122m000)</GUIRef> session. As a result, SSA ERP copies the new prices and discounts to all linked line details that are not yet processed and/or matched/approved in SSA ERP <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</Paragraph>
	</GeneralSection>
	<ExampleSection><SectionTitle>Example</SectionTitle>
		<TABLE border="1"><TBODY><TR><TD>﻿Sequence</TD>
					<TD width="111">Order Line Type</TD>
					<TD width="89">Order Quantity</TD>
					<TD width="35">Price</TD>
					<TD width="92">Order Amount</TD>
					<TD width="82">Received</TD>
					<TD width="93">Processed</TD>
				</TR>
				<TR><TD>0</TD>
					<TD width="111">Total</TD>
					<TD width="89">30</TD>
					<TD width="35">8</TD>
					<TD width="92">240</TD>
					<TD width="82">-</TD>
					<TD width="93">-</TD>
				</TR>
				<TR><TD>1</TD>
					<TD width="111">Detail</TD>
					<TD width="89">10</TD>
					<TD width="35">8</TD>
					<TD width="92">80</TD>
					<TD width="82">Yes</TD>
					<TD width="93">No</TD>
				</TR>
				<TR><TD>2</TD>
					<TD width="111">Detail</TD>
					<TD width="89">10</TD>
					<TD width="35">8</TD>
					<TD width="92">80</TD>
					<TD width="82">Yes</TD>
					<TD width="93">Yes</TD>
				</TR>
				<TR><TD>3</TD>
					<TD width="111">Detail</TD>
					<TD width="89">10</TD>
					<TD width="35">8</TD>
					<TD width="92">80</TD>
					<TD width="82">No</TD>
					<TD width="93">No</TD>
				</TR>
				<TR><TD>4</TD>
					<TD width="111">Back Order</TD>
					<TD width="89">3</TD>
					<TD width="35">8</TD>
					<TD width="92">24</TD>
					<TD width="82">No</TD>
					<TD width="93">No</TD>
				</TR>
			</TBODY>
		</TABLE>
		<Paragraph>Now the price on the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line is changed from 8 to 10:</Paragraph>
		<TABLE border="1"><TBODY><TR><TD>﻿Sequence</TD>
					<TD width="116">Order Line Type</TD>
					<TD width="87">Order Quantity</TD>
					<TD width="42">Price</TD>
					<TD width="89">Order Amount</TD>
					<TD width="87">Received</TD>
					<TD width="88">Processed</TD>
				</TR>
				<TR><TD>0</TD>
					<TD width="116">Total</TD>
					<TD width="87">30</TD>
					<TD width="42">10</TD>
					<TD width="89">280</TD>
					<TD width="87">-</TD>
					<TD width="88">-</TD>
				</TR>
				<TR><TD>1</TD>
					<TD width="116">Detail</TD>
					<TD width="87">10</TD>
					<TD width="42">10</TD>
					<TD width="89">100</TD>
					<TD width="87">Yes</TD>
					<TD width="88">No</TD>
				</TR>
				<TR><TD>2</TD>
					<TD width="116">Detail</TD>
					<TD width="87">10</TD>
					<TD width="42">8</TD>
					<TD width="89">80</TD>
					<TD width="87">Yes</TD>
					<TD width="88">Yes</TD>
				</TR>
				<TR><TD>3</TD>
					<TD width="116">Detail</TD>
					<TD width="87">10</TD>
					<TD width="42">10</TD>
					<TD width="89">100</TD>
					<TD width="87">No</TD>
					<TD width="88">No</TD>
				</TR>
				<TR><TD>4</TD>
					<TD width="116">Back order</TD>
					<TD width="87">3</TD>
					<TD width="42">10</TD>
					<TD width="89">30</TD>
					<TD width="87">No</TD>
					<TD width="88">No</TD>
				</TR>
			</TBODY>
		</TABLE>
		<Paragraph>The new price of the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line is copied to all linked sequences that are not yet matched in SSA ERP <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, or processed. The order amount on the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line is the sum of the order amounts of the <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef> lines. To prevent double counting, the order amount of the <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="enum">Back Order</GUIRef> lines is excluded.</Paragraph>
	</ExampleSection>
	<Note><SectionTitle>Note</SectionTitle>
		<Paragraph>When the order line is created, the price is determined based upon the <GUIRef href="/baanerp/td/pcg/tdpcg0100m000#tdpcg000.ppdt" role="formfield">Price Date Type</GUIRef> parameter in the <GUIRef href="/baanerp/td/pcg/tdpcg0100m000" role="session">Pricing Parameters (tdpcg0100m000)</GUIRef> session. This field determines whether the order date, system date, or delivery date must be used to calculate the price. When you change the <GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.ddtb" role="formfield" Update="No">Receipt Date for Pricing</GUIRef>, or the <GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.odat" role="formfield">Order Date</GUIRef> in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session, the new dates are not synchronized with the linked line details in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session.</Paragraph>
	</Note>
	<GeneralSection><SectionTitle>To update the total line from the line details</SectionTitle>
		<Paragraph>SSA ERP updates the quantity and amount fields on the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line when these fields are modified on a linked line detail, when you add, update, cancel, or delete a line detail in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session. The quantity or amount fields on the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line hold the sum of the quantities/amounts of the linked line details.</Paragraph>
		<List><ListIntro>The quantity and amount fields that are synchronized are:</ListIntro>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.qoor" role="formfield">Ordered Quantity</GUIRef>.</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.qidl" role="formfield">Received Quantity</GUIRef>.</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur3115m200#tdpur315.qips" role="formfield">Packing Slip Quantity</GUIRef>.</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.qiap" role="formfield">Approved Quantity</GUIRef>.</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.qirj" role="formfield">Rejected Quantity</GUIRef>.</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.qibo" role="formfield">Back Order Quantity</GUIRef>.</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.oamt" role="formfield" Update="No">Order Amount</GUIRef>.</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.damt" role="formfield">Receipt Amount</GUIRef>.</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.amld" role="formfield" Update="No">Total Order Line Discount Amount</GUIRef>.</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur4531m000#tdpur401.amod" role="formfield">Order Discount</GUIRef>.</ListItem>
		</List>
		<Note><SectionTitle>Note</SectionTitle>
			<List><ListItem>The quantities/amounts are present on the purchase order line detail, but most of them are not visible in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session. However, you can view these quantities and amounts in the <GUIRef href="/baanerp/td/pur/tdpur4101s300" role="session">Purchase Order - Receipts (tdpur4101s300)</GUIRef> session and the <GUIRef href="/baanerp/td/pur/tdpur4531m000" role="session">Purchase Orders - Receipt Overview (tdpur4531m000)</GUIRef> session.</ListItem>
				<ListItem>When you modify the <GUIRef href="/baanerp/td/pur/tdpur4101s200#tdpur401.qoor" role="formfield">Ordered Quantity</GUIRef> of a <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="enum">Back Order</GUIRef> line in the <GUIRef href="/baanerp/td/pur/tdpur4101s200" role="session">Purchase Order Line Details (tdpur4101s200)</GUIRef> session, SSA ERP does not update the <GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.qoor" role="formfield">Ordered Quantity</GUIRef> of the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line in the <GUIRef href="/baanerp/td/pur/tdpur4101s000" role="session">Purchase Order - Line (tdpur4101s000)</GUIRef> session, but updates the <GUIRef href="/baanerp/td/pur/tdpur4101s000#form.qobo" role="formfield">Back Order Quantity</GUIRef> of the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line.</ListItem>
			</List>
		</Note>
		<List><ListIntro>When you modify the order quantity, SSA ERP recalculates prices and discounts automatically. SSA ERP only recalculates the price and discounts when you did not manually enter the existing price and discounts. When a new price and/or discount is retrieved for the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line, SSA ERP:</ListIntro>
			<ListItem>Copies the new price/discount to the linked <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef> lines and <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="enum">Back Order</GUIRef> lines as long as these lines are not invoiced, or processed.</ListItem>
			<ListItem>Recalculates the order line amounts for each <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef> line/ <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="enum">Back Order</GUIRef> line. The order line amount fields on the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line are updated with the sum of the order line amounts of the linked <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef> lines. The order amount of the <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="enum">Back Order</GUIRef> lines is not taken into account for the order amount of the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line.</ListItem>
			<ListItem>For the other quantities and amounts, such as <GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.qidl" role="formfield">Received Quantity</GUIRef> and <GUIRef href="/baanerp/td/pur/tdpur4101s000#tdpur401.damt" role="formfield">Receipt Amount</GUIRef>, the values of the <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="enum">Back Order</GUIRef> lines are taken into account for the sum on the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line.</ListItem>
		</List>
	</GeneralSection>
	<ExampleSection><SectionTitle>Example</SectionTitle>
		<TABLE border="1"><TBODY><TR><TD>﻿Sequence</TD>
					<TD width="108">Order Line Type</TD>
					<TD width="91">Order Quantity</TD>
					<TD width="33">Price</TD>
					<TD width="83">Order Amount</TD>
					<TD width="57">Received</TD>
					<TD width="71">Processed</TD>
				</TR>
				<TR><TD>0</TD>
					<TD width="108">Total</TD>
					<TD width="91">30</TD>
					<TD width="33">8</TD>
					<TD width="83">240</TD>
					<TD width="57">-</TD>
					<TD width="71">-</TD>
				</TR>
				<TR><TD>1</TD>
					<TD width="108">Detail</TD>
					<TD width="91">10</TD>
					<TD width="33">8</TD>
					<TD width="83">80</TD>
					<TD width="57">Yes</TD>
					<TD width="71">No</TD>
				</TR>
				<TR><TD>2</TD>
					<TD width="108">Detail</TD>
					<TD width="91">10</TD>
					<TD width="33">8</TD>
					<TD width="83">80</TD>
					<TD width="57">Yes</TD>
					<TD width="71">Yes</TD>
				</TR>
				<TR><TD>3</TD>
					<TD width="108">Detail</TD>
					<TD width="91">10</TD>
					<TD width="33">8</TD>
					<TD width="83">80</TD>
					<TD width="57">No</TD>
					<TD width="71">No</TD>
				</TR>
				<TR><TD>4</TD>
					<TD width="108">Back Order</TD>
					<TD width="91">3</TD>
					<TD width="33">8</TD>
					<TD width="83">24</TD>
					<TD width="57">No</TD>
					<TD width="71">No</TD>
				</TR>
			</TBODY>
		</TABLE>
		<Paragraph>Now the order quantity on one of the <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef> lines is changed from 10 to 12, and the price is changed from 8 to 10:</Paragraph>
		<TABLE border="1"><TBODY><TR><TD>﻿Sequence</TD>
					<TD width="113">Order Line Type</TD>
					<TD width="88">Order Quantity</TD>
					<TD width="36">Price</TD>
					<TD width="86">Order Amount</TD>
					<TD width="60">Received</TD>
					<TD width="64">Processed</TD>
				</TR>
				<TR><TD>0</TD>
					<TD width="113">Total</TD>
					<TD width="88">32</TD>
					<TD width="36">10</TD>
					<TD width="86">300</TD>
					<TD width="60">-</TD>
					<TD width="64">-</TD>
				</TR>
				<TR><TD>1</TD>
					<TD width="113">Detail</TD>
					<TD width="88">10</TD>
					<TD width="36">10</TD>
					<TD width="86">100</TD>
					<TD width="60">Yes</TD>
					<TD width="64">No</TD>
				</TR>
				<TR><TD>2</TD>
					<TD width="113">Detail</TD>
					<TD width="88">10</TD>
					<TD width="36">8</TD>
					<TD width="86">80</TD>
					<TD width="60">Yes</TD>
					<TD width="64">Yes</TD>
				</TR>
				<TR><TD>3</TD>
					<TD width="113">Detail</TD>
					<TD width="88">12</TD>
					<TD width="36">10</TD>
					<TD width="86">120</TD>
					<TD width="60">No</TD>
					<TD width="64">No</TD>
				</TR>
				<TR><TD>4</TD>
					<TD width="113">Back Order</TD>
					<TD width="88">3</TD>
					<TD width="36">10</TD>
					<TD width="86">30</TD>
					<TD width="60">No</TD>
					<TD width="64">No</TD>
				</TR>
			</TBODY>
		</TABLE>
		<Paragraph>For the <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef> line that has a new order quantity, the order amount is recalculated. The order quantity on the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line is the sum of the order quantities of the <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef> lines. Because the price and discounts were not entered manually, the price and discounts on the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line are recalculated following the price and the new total order quantity. The new prices and discounts are copied to the linked sequences. For each <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef> line/ <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="enum">Back Order</GUIRef> line, the order amount is recalculated and the <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line is updated with the sum of the order amounts of the <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef> lines.</Paragraph>
	</ExampleSection>
	<GeneralSection><SectionTitle>To update back order lines from the original line</SectionTitle>
		<Paragraph>For a <GUIRef href="/baanerp/td/domains/gen.oltp#total" role="enum">Total</GUIRef> line, a <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef> line, or a <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="enum">Back Order</GUIRef> line, you can change the price and discounts (after receipt). When a line has already one or more linked <GUIRef href="/baanerp/td/domains/gen.oltp#backorder" role="enum">Back Order</GUIRef> lines, SSA ERP copies the new price and discounts to these lines.</Paragraph>
		<ExampleSection><SectionTitle>Example</SectionTitle>
			<TABLE border="1"><TBODY><TR><TD>﻿Sequence</TD>
						<TD width="103">Order Line Type</TD>
						<TD width="90">Order Quantity</TD>
						<TD width="32">Price</TD>
						<TD width="102">Parent Sequence</TD>
						<TD width="71">Received</TD>
						<TD width="76">Processed</TD>
					</TR>
					<TR><TD>0</TD>
						<TD width="103">Detail</TD>
						<TD width="90">50</TD>
						<TD width="32">8</TD>
						<TD width="102">-</TD>
						<TD width="71">Yes</TD>
						<TD width="76">No</TD>
					</TR>
					<TR><TD>1</TD>
						<TD width="103">Back Order</TD>
						<TD width="90">10</TD>
						<TD width="32">8</TD>
						<TD width="102">0</TD>
						<TD width="71">Yes</TD>
						<TD width="76">No</TD>
					</TR>
					<TR><TD>2</TD>
						<TD width="103">Back Order</TD>
						<TD width="90">2</TD>
						<TD width="32">8</TD>
						<TD width="102">0</TD>
						<TD width="71">Yes</TD>
						<TD width="76">Yes</TD>
					</TR>
					<TR><TD>3</TD>
						<TD width="103">Back Order</TD>
						<TD width="90">5</TD>
						<TD width="32">8</TD>
						<TD width="102">1</TD>
						<TD width="71">Yes</TD>
						<TD width="76">No</TD>
					</TR>
					<TR><TD>4</TD>
						<TD width="103">Back Order</TD>
						<TD width="90">1</TD>
						<TD width="32">8</TD>
						<TD width="102">1</TD>
						<TD width="71">No</TD>
						<TD width="76">No</TD>
					</TR>
					<TR><TD>5</TD>
						<TD width="103">Back Order</TD>
						<TD width="90">2</TD>
						<TD width="32">8</TD>
						<TD width="102">3</TD>
						<TD width="71">No</TD>
						<TD width="76">No</TD>
					</TR>
				</TBODY>
			</TABLE>
			<Paragraph>Now the price on the <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef> line is changed from 8 to 10:</Paragraph>
			<TABLE border="1"><TBODY><TR><TD>﻿Sequence</TD>
						<TD width="105">Order Line Type</TD>
						<TD width="91">Order Quantity</TD>
						<TD width="36">Price</TD>
						<TD width="104">Parent Sequence</TD>
						<TD width="74">Received</TD>
						<TD width="70">Processed</TD>
					</TR>
					<TR><TD>0</TD>
						<TD width="105">Detail</TD>
						<TD width="91">50</TD>
						<TD width="36">10</TD>
						<TD width="104">-</TD>
						<TD width="74">Yes</TD>
						<TD width="70">No</TD>
					</TR>
					<TR><TD>1</TD>
						<TD width="105">Back Order</TD>
						<TD width="91">10</TD>
						<TD width="36">10</TD>
						<TD width="104">0</TD>
						<TD width="74">Yes</TD>
						<TD width="70">No</TD>
					</TR>
					<TR><TD>2</TD>
						<TD width="105">Back Order</TD>
						<TD width="91">2</TD>
						<TD width="36">8</TD>
						<TD width="104">0</TD>
						<TD width="74">Yes</TD>
						<TD width="70">Yes</TD>
					</TR>
					<TR><TD>3</TD>
						<TD width="105">Back Order</TD>
						<TD width="91">5</TD>
						<TD width="36">10</TD>
						<TD width="104">1</TD>
						<TD width="74">Yes</TD>
						<TD width="70">No</TD>
					</TR>
					<TR><TD>4</TD>
						<TD width="105">Back Order</TD>
						<TD width="91">1</TD>
						<TD width="36">10</TD>
						<TD width="104">1</TD>
						<TD width="74">No</TD>
						<TD width="70">No</TD>
					</TR>
					<TR><TD>5</TD>
						<TD width="105">Back Order</TD>
						<TD width="91">2</TD>
						<TD width="36">10</TD>
						<TD width="104">3</TD>
						<TD width="74">No</TD>
						<TD width="70">No</TD>
					</TR>
				</TBODY>
			</TABLE>
			<Paragraph>The new price also applies to all linked sequences that can be modified.</Paragraph>
			<Paragraph>Now, instead of the price on the <GUIRef href="/baanerp/td/domains/gen.oltp#detail" role="enum">Detail</GUIRef> line, the price for sequence number 1 is changed:</Paragraph>
			<TABLE border="1"><TBODY><TR><TD>﻿Sequence</TD>
						<TD width="111">Order Line Type</TD>
						<TD width="93">Order Quantity</TD>
						<TD width="39">Price</TD>
						<TD width="103">Parent Sequence</TD>
						<TD width="72">Received</TD>
						<TD width="68">Processed</TD>
					</TR>
					<TR><TD>0</TD>
						<TD width="111">Detail</TD>
						<TD width="93">50</TD>
						<TD width="39">8</TD>
						<TD width="103">-</TD>
						<TD width="72">Yes</TD>
						<TD width="68">No</TD>
					</TR>
					<TR><TD>1</TD>
						<TD width="111">Back Order</TD>
						<TD width="93">10</TD>
						<TD width="39">10</TD>
						<TD width="103">0</TD>
						<TD width="72">Yes</TD>
						<TD width="68">No</TD>
					</TR>
					<TR><TD>2</TD>
						<TD width="111">Back Order</TD>
						<TD width="93">2</TD>
						<TD width="39">8</TD>
						<TD width="103">0</TD>
						<TD width="72">Yes</TD>
						<TD width="68">Yes</TD>
					</TR>
					<TR><TD>3</TD>
						<TD width="111">Back Order</TD>
						<TD width="93">5</TD>
						<TD width="39">10</TD>
						<TD width="103">1</TD>
						<TD width="72">Yes</TD>
						<TD width="68">No</TD>
					</TR>
					<TR><TD>4</TD>
						<TD width="111">Back Order</TD>
						<TD width="93">1</TD>
						<TD width="39">10</TD>
						<TD width="103">1</TD>
						<TD width="72">No</TD>
						<TD width="68">No</TD>
					</TR>
					<TR><TD>5</TD>
						<TD width="111">Back Order</TD>
						<TD width="93">2</TD>
						<TD width="39">10</TD>
						<TD width="103">3</TD>
						<TD width="72">No</TD>
						<TD width="68">No</TD>
					</TR>
				</TBODY>
			</TABLE>
			<Paragraph>The new price applies to all sequences that are linked to sequence 1 (the sequences with parent sequence 1 and its children). SSA ERP does not change the parent line of sequence 1.</Paragraph>
		</ExampleSection>
	</GeneralSection>
</ManualTopic>
