| Generate Retrobilled Price Change Advice (tdsls3270d000) |  |
| Use this session to calculate and generate retrobilling price changes based on selection criteria. If you select the Retro-Billing Implemented check box in the Sales Order Parameters (tdsls0100s400) session, this session starts automatically after you enter a price change in a sales contract. If you make a price change to an item, you must start this session manually. Note This session retrieves invoiced sales order information from sales order history. Before the retrobilling process generates price change data, all return orders are subtracted from the corresponding sales orders. Related topics Retrobilling To use From and To fields To enter a date
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.
Update Type | Use this field to specify the update type. You can add an update percentage or an update amount to change the selected prices during the update run in the current session. You can choose between: Value: the price change is a fixed amount, which you can enter in the Update Amount field. Percentage: the price change is a percentage, which you can enter in the Update Percentage field.
Update Percentage | If the Update Type field is Percentage, you can enter a percentage value that will be applied to the sales order.
Update Amount | If the Update Type field is Value, you can enter a value amount that will be applied to the sales order.
Currency | If the Update Type field is Value, you can enter the currency for the value amount in the Update Amount field. Default value If no currency is entered, the default value is the local currency.
Only Retro-Billing Items included | If this check box is selected, only items that are identified as applicable for retrobilling in the Items - Sales Business Partner (tdisa0510m000) session, are included in this run.
Date | The date and time when the order/schedule/contract (line) is changed and/or written to the history file.
Order Origin | The origin of the sales order.
Commands | Description
Calculate | Click Calculate to generate price change advice data.