| Retrobilled Price Change Advice Lines (tdsls3571d000) |  |
| Use this session to display the price change advice lines that are generated in the Generate Retrobilled Price Change Advice (tdsls3270d000) session. On the Specific menu, you can choose: Approve Retrobilled Price Changes, start the Approve Retrobilled Price Changes (tdsls3275d000) session in which you can approve advice lines. Generate Retrobilled Sales Orders, to start the Generate Retrobilled Sales Orders (tdsls3271d000) session. Advice Header, to start the Retrobilled Price Change Advice (tdsls3570d000) session. History, to start the Retrobilled Price Change History (tdsls3575d000) session. Click Print on the toolbar to start the Print Retrobilled Price Change Lines (tdsls3471d000) session. Related topics Retrobilling
Fields | Description
Update Number | A number that identifies the update run associated with the price-change header. The value of this field is based on the Number Group Update field in the Sales Order Parameters (tdsls0100s400) session.
Sold-to Business Partner | Usually a customer's purchase department; the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. Details of the agreement with the sold-to business partner can include: Default price and discount agreements. Sales order defaults. Terms of delivery. The related ship-to and invoice-to business partner.
Ship-to Business Partner | The business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.
Ship-to Address | The ship-to business partner's address code.
Invoice-to Business Partner | The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.
Original Invoice Number | The original invoice number.
Contract/Pos Number | The number used to identify the position of the order line on the sales or purchase order.
Sales Order/Position Number | The sales order number.
Pos | The number used to identify the position of the order line on the sales or purchase order.
Currency | The original currency in which the sales order amounts are expressed.
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting items List items (menus/options)
Transaction Date | The date and time when the order/schedule/contract (line) is changed and/or written to the history file.
Delivery Date | The expected delivery date from the original sales order line.
Quantity | The number of items that are delivered to the ship-to business partner, expressed in the sales price unit.
Sales Price Unit | The unit to which the (sales/purchase) price applies.
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 Amount
Note 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 Retrobilled Price Change Advice (tdsls3270d000) session was Percentage, New Price = Price * Update Percentage / 100 If the Update Type field in the Generate Retrobilled Price Change Advice (tdsls3270d000) session was Value, New Price = Price + Update Amount
Retro-Billed Order Number | The sales order number that was generated for this price change line when the Generate Retrobilled Sales Orders (tdsls3271d000) session was run.
Retro-Billed Position Number | The position number that was generated for this price change line when the Generate Retrobilled 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 Retrobilled Sales Orders (tdsls3271d000) session.
Last Update | The last date on which an update run was processed or changed.
Last Logname | The user that processed or changed the update run.
Contract/Position Number | Sales contracts are used to register specific agreements with a sold-to business partner about the delivery of certain goods. A contract is comprised of: A sales contract header with general business partner data, and optionally, a linked terms and conditions agreement. One or more sales contract lines with price/discount agreements and quantity information that apply to an item or price group.
Commands | Description
History | Choose History to start the Retrobilled Price Change History (tdsls3575d000) session.