| Selected Sales Contract Lines (tdsls3512s000) |  |
| Use this session to list the sales contract lines that coincide with a sales order line. You can select one of the sales contracts that you can link to the sales order line. If you have selected a contract, the price and discount linked to that contract apply to the sales order line. To display all possible contracts for a sales order line, the following conditions must be met: The sales contract status must be Active and the contract must have the correct effective and expiry dates. The Several Special Contracts Allowed by Sales Order check box in the Sales Contract Parameters (tdsls0100s300) session must be selected. Note For each contract line the price and discount are displayed. If the Price field or the Discount % field in the contract is empty, the price or discount displayed is from a grade line of the price list or discount list. The correct price and discount can be inserted in the order line of the sales order by marking the desired contract line.
Fields | Description
Contract | The sales contract's number.
Discount % | The total discount percentage for the contract line. All different discount percentages are totalized and the sum is displayed in this field. Note ERP LN retrieves the value of this field from the Sales Contract Lines (tdsls3501m000) session. If the Discount % field is empty in the Sales Contract Lines (tdsls3501m000) session, ERP LN retrieves the value from the Discount Matrices (tdpcg0130m100) session.
Level | Multiple discount levels
Position | The position number of the contract line.
Sales Office | The sales office's code.
Item/Price Group | The code of the item or price group.
Contract Type | The contract type indicates whether the contract is a normal or a special contract.
Cur | The currency in which the amounts on the contract are expressed.
Price | The contractual price for the line item.
Unit | The unit in which the item's contract price is expressed.