| Change Prices and Discounts of Sales Invoice Lines (tdsls4132m000) |  |
| Use this session to change invoice lines for sales order lines to which one of the following is applicable: The Payment field set to Pay on Use. The Component Handling field set to Component Lines and a surplus quantity must be invoiced. Note If you change the price of an invoice line that is linked to a sales contract, this link will be broken. Session modes You can start this session in an overview mode or a details mode. Overview mode When started stand-alone. When started from the menu browser. When started from the Sales Orders (tdsls4100m000) session. Details mode When started from the Sales Order Invoice Lines (tdsls4106m100) session. Related topics Vendor managed inventory Component handling - component lines Surplus handling Flexible sales order processing
Fields | Description
Sales Order | The number of the sales order for which you want to change prices or apply discounts.
Sales Order | The number used to identify the position of the order line on the sales or purchase order.
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 the following: Default price and discount agreements Sales order defaults Terms of delivery The related ship-to and invoice-to business partner
Invoice Quantity | The number of items actually billed.
Invoice Quantity | The unit in which the invoice quantity is expressed.
Order Line Type | This field determines what kind of line this order line is. Allowed values Possible Values
Invoice Line | The number of the invoice line.
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.
Price | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
Sales Price Unit | The unit to which the (sales/purchase) price applies.
Multi Level Discount | If this check box is selected, multiple discounts exist for this sales order.
Line Discount | The modified discount percentage.
Discount Amount | The modified discount amount for the item.
Discount Code | A way to indicate why a discount was granted. For example, you can grant a discount because the customer orders large quantities. If you grant a discount or if you add a surcharge to a sales invoice, you can enter a discount code to indicate the reason. Surcharges and discounts can be the result from: Standard discounts Surcharges Payable commissions Payable rebates Discount codes are used, for example, in the Pricing Control module.
Invoice Amount | The amount to be invoiced to the sold-to business partner. Note For surplus invoicing, the default invoice amount is the actual cost of goods sold of the delivered component lines. You must confirm the defaulted or changed amount in this session. Related topics Surplus handling
Update Price in Item File | If this check box is selected, the modified sales price for the item is also updated in the Items - Sales (tdisa0501m000) session. If this check box is cleared, the sales price is only changed for this sales order line.
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. If this check box is cleared, the sales price and discount are only changed for the current sales order line and sequence number. Note If the Order Line Type field is set to Order Line, this check box is unavailable and selected. If this check box is selected, and you update the prices/discounts of an Order/Delivery Line line, the back orders that are linked to the Order/Delivery Line are also updated. However, If this check box is selected, and you update the prices/discounts of a Back Order, ERP LN updates the back orders that are linked to this Back Order, but does not update the (parent) Order/Delivery Line line.
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.
Actual 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.
Delivered Quantity | The unit in which the delivered quantity is expressed.
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 Back order 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 | 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 services List items (menus/options)
Effectivity Unit | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item.
Status | The status of the sales order. Allowed values Order Status
Status in Invoicing | The status of the order line in Central Invoicing. Allowed values Sales Invoice Status
Commands | Description
Sales Order Lines | Starts the Sales Order Lines (tdsls4101m000) session.
Confirm | Confirms the invoice amount for the surplus quantity. The defaulted invoice amount is the actual cost of goods sold of the delivered component lines.
Line Discounts | Starts the Line Discounts (tdpcg0200m200) session.