<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4122m000" xml:lang="en">
   <Header>
      <Title>Change Prices and Discounts after Delivery (tdsls4122m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <List>
            <ListIntro>Use this session to change prices and
			 discounts for sales orders that:</ListIntro>
            <ListItem>Are delivered, and, as a result, have the <GUIRef href="/baanerp/td/sls/tdsls4122m000#tdsls401.dldt" role="manual">Delivery Date</GUIRef> filled.</ListItem>
            <ListItem>Are released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> and have the <GUIRef href="/baanerp/td/sls/tdsls4122m000#ci.stat.dsca" role="manual">Status in Invoicing</GUIRef> set to <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef>, or <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef>.</ListItem>
         </List>
      </AimSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListItem>You cannot change prices and discounts on the original sales
			 order.</ListItem>
            <ListItem> 
               <List>
                  <ListIntro>You cannot change prices and discounts in the <GUIRef href="/baanerp/td/sls/tdsls4122m000" role="session">Change Prices and Discounts after Delivery (tdsls4122m000)</GUIRef> session, if:</ListIntro>
                  <ListItem>The delivery data is not yet entered.</ListItem>
                  <ListItem>The customer is blocked.</ListItem>
                  <ListItem>The sales order is released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>, but the
				  sales invoice status reads <GUIRef href="/baanerp/ci/domains/sli.stat#composed" role="option">Composed</GUIRef>, <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="option">Printed</GUIRef>, <GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="option">Posted</GUIRef>,
				  or <GUIRef href="/baanerp/ci/domains/sli.stat#cancel" role="option">Cancel</GUIRef>.</ListItem>
               </List>
            </ListItem>
         </List>
      </Note>
      <GeneralSection>
         <SectionTitle>Session modes</SectionTitle>
         <List>
            <ListIntro>You can start this session in an <Emphasis>overview</Emphasis> mode or a <Emphasis>details</Emphasis> mode.</ListIntro>
            <ListItem> 
               <List>
                  <ListTitle>Overview mode</ListTitle>
                  <ListItem>When started stand-alone.</ListItem>
                  <ListItem>When started from the menu browser.</ListItem>
                  <ListItem>When started from the <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef> session.</ListItem>
               </List>
            </ListItem>
            <ListItem> 
               <List>
                  <ListTitle>Details mode</ListTitle>
                  <ListItem>When started from the <GUIRef href="/baanerp/td/sls/tdsls4101m200" role="session">Maintain Deliveries Sales Order Lines (tdsls4101m200)</GUIRef> session.</ListItem>
                  <ListItem>When started from the <GUIRef href="/baanerp/td/sls/tdsls4501m130" role="session">Release Sales Order Lines to Invoicing (tdsls4501m130)</GUIRef> session.</ListItem>
                  <ListItem>When started from the <GUIRef href="/baanerp/td/sls/tdsls4510m000" role="session">Sales Order Lines Monitor (tdsls4510m000)</GUIRef> session.</ListItem>
               </List>
            </ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Specific menu</SectionTitle>
         <List>
            <ListIntro>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, you can choose:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls4122m000#to.order.lines" role="command">Sales Order Lines</GUIRef>, to start the <Link href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</Link> session.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls4122m000#show.all.released.lines" role="command">All Released Lines</GUIRef>, to view the sales order lines
			 that are released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>. You can only change the price/discounts for lines with the <GUIRef href="/baanerp/td/sls/tdsls4122m000#ci.stat.dsca" role="manual">Status in Invoicing</GUIRef> field set to <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef>, or <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef>.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls4122m000#show.all.lines" role="command">All Lines</GUIRef>, to view all lines.</ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Change prices and discounts</SectionTitle>
         <List>
            <ListIntro>If an order is selected, data from the order line is
			 displayed in this session. Only the following price and discount related fields
			 can be changed:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls4122m000#tdsls401.pric" role="manual">Price</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls4122m000#tdsls401.disc" role="manual">Discount %</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls4122m000#tdsls401.ldam" role="manual">Discount Amount</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls4122m000#tdsls401.cdis" role="manual">Discount Code</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls4122m000#tdsls401.damt" role="manual">Amount</GUIRef>
            </ListItem>
         </List>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If you can change an <GUIRef href="/baanerp/td/domains/sls.oltp#detail" role="option">Order/Delivery Line</GUIRef> (for which the sequence number is greater than zero), LN also displays the
				(parent) <GUIRef href="/baanerp/td/domains/sls.oltp#total" role="option">Order Line</GUIRef> (for which the sequence number is zero). You can also change the
				(parent) <GUIRef href="/baanerp/td/domains/sls.oltp#total" role="option">Order Line</GUIRef> in this session. If no <GUIRef href="/baanerp/td/domains/sls.oltp#detail" role="option">Order/Delivery Line</GUIRef> is eligible for changes, the (parent) <GUIRef href="/baanerp/td/domains/sls.oltp#total" role="option">Order Line</GUIRef> is also excluded from this session.</ListItem>
               <ListItem>If you want to change a line for which an order-contract
				relation exists, it depends on the value of the <Link href="/baanerp/td/sls/tdsls0100s300#tdsls000.brla.3" role="formfield">Always Use Contract Price and Discount</Link> check box
				in the <GUIRef href="/baanerp/td/sls/tdsls0100s300" role="session">Sales Contract Parameters (tdsls0100s300)</GUIRef> session how the link with the
				contract is handled.</ListItem>
            </List>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000404" role="manual">Rules for synchronization</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000414" role="manual">To change sales data after release to Central Invoicing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls401.orno">
         <Header>
            <Title>Sales Order</Title>
         </Header>
         <FuncDesc>The number of the sales order for which you want to change
		  prices and discounts.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.sqnb">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The number used to identify in detail the position number of a
		sales order (delivery) line or a purchase order line (detail).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.oltp">
         <Header>
            <Title>Order Line Type</Title>
         </Header>
         <FuncDesc>This field determines what kind of line this order line is.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/td/domains/sls.oltp" role="domain">Sales Order Line Type</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tdsls401.ofbp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Details of the agreement with the sold-to business partner
			 can include the following:</ListIntro>
               <ListItem>Default price and discount agreements</ListItem>
               <ListItem>Sales order defaults</ListItem>
               <ListItem>Delivery terms</ListItem>
               <ListItem>The related ship-to and invoice-to business partner</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls400.ccur">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange (such as: coins,
		treasury notes, and banknotes).</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN distinguishes two currency types:</ListIntro>
               <ListItem>Home currency, used internally by companies for example, to
			 calculate costs, to record budgets, and to register tax amounts</ListItem>
               <ListItem>Transaction currency, used in transactions with business
			 partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls401.cups">
         <Header>
            <Title>/</Title>
         </Header>
         <FuncDesc>The unit to which the (sales/purchase) price applies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.pric">
         <Header>
            <Title>Price</Title>
         </Header>
         <FuncDesc>The modified sales price for the item.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the order line contains an <Link href="/baanerp/tc/glossary/glossary#000304" role="glossary">effectivity unit</Link> and the <GUIRef href="/baanerp/tc/uef/tcuef0100s000#tcuef000.uupr" role="manual">Use Upgrade Prices</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/uef/tcuef0100s000" role="session">Unit Effectivity Parameters (tcuef0100s000)</GUIRef> session, this price is inclusive <Link href="/baanerp/tc/glossary/glossary#000450" role="glossary">upgrade prices</Link>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="form.multi.disc">
         <Header>
            <Title>Multi Level Discount</Title>
         </Header>
         <FuncDesc>If this check box is selected, multiple discounts exist
		  for this sales order.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000016" role="manual">Multiple discount levels</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsls401.disc">
         <Header>
            <Title>Discount %</Title>
         </Header>
         <FuncDesc>The modified <Link href="/baanerp/tc/glossary/glossary#DiscouPercen_tc" role="glossary">discount percentage</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.ldam">
         <Header>
            <Title>Discount Amount</Title>
         </Header>
         <FuncDesc>The modified <Link href="/baanerp/td/glossary/glossary#000217" role="glossary">discount amount</Link> for the item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.cdis">
         <Header>
            <Title>Discount Code</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Surcharges and discounts can be the result from:</ListIntro>
               <ListItem>Standard discounts</ListItem>
               <ListItem>Surcharges</ListItem>
               <ListItem>Payable commissions</ListItem>
               <ListItem>Payable rebates</ListItem>
            </List>
            <Paragraph>Discount codes are used, for example, in the <GUIRef href="/baanerp/td/pcg" role="module">Pricing</GUIRef> module.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls401.damt">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>This field contains the delivered amount based on the delivered
		  quantity.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>The delivered amount is expressed in the order currency.</ListItem>
               <ListItem>The order line discount is already subtracted from this
				amount.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="updt.pric">
         <Header>
            <Title>Update Price in Item File</Title>
         </Header>
         <FuncDesc>If this check box is selected, the modified sales price
		  for the item is also updated in the <GUIRef href="/baanerp/td/isa/tdisa0501m000" role="session">Items - Sales (tdisa0501m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the sales price is only
			 changed for this sales order line.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You cannot select this check box if the order line contains
			 an <Link href="/baanerp/tc/glossary/glossary#000304" role="glossary">effectivity unit</Link> and the <GUIRef href="/baanerp/tc/uef/tcuef0100s000#tcuef000.uupr" role="manual">Use Upgrade Prices</GUIRef> check box is selected in the <GUIRef href="/baanerp/tc/uef/tcuef0100s000" role="session">Unit Effectivity Parameters (tcuef0100s000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="updt.sls">
         <Header>
            <Title>Apply for other sequences.</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the sales price and
			 discount are only changed for the current sales order line and sequence number.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If the <GUIRef href="/baanerp/td/sls/tdsls4122m000#tdsls401.oltp" role="manual">Order Line Type</GUIRef> field is set to <GUIRef href="/baanerp/td/domains/sls.oltp#total" role="option">Order Line</GUIRef>, this check box is unavailable and selected.</ListItem>
               <ListItem>If this check box is selected, and you update the
				prices/discounts of an <GUIRef href="/baanerp/td/domains/sls.oltp#detail" role="option">Order/Delivery Line</GUIRef> line, the back orders that are linked to the <GUIRef href="/baanerp/td/domains/sls.oltp#detail" role="option">Order/Delivery Line</GUIRef> are also updated. However, If this check box is selected, and you update the prices/discounts of a <GUIRef href="/baanerp/td/domains/sls.oltp#backorder" role="option">Back Order</GUIRef>, LN updates the back orders that are linked to this <GUIRef href="/baanerp/td/domains/sls.oltp#backorder" role="option">Back Order</GUIRef>, but does not update the (parent) <GUIRef href="/baanerp/td/domains/sls.oltp#detail" role="option">Order/Delivery Line</GUIRef> line.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls401.cono">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>The number of the linked <Link href="/baanerp/td/glossary/glossary#000220" role="glossary">sales contract</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.cpon">
         <Header>
            <Title>Contract Position Number</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.ccof">
         <Header>
            <Title>Contract Sales Office</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesOffice_td" role="glossary">sales office</Link> related to the contract.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.cnig">
         <Header>
            <Title>Contract Ignored</Title>
         </Header>
         <FuncDesc>If this check box is selected, a valid contract is
		  present, but it is not linked to the order line.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>This check box is selected if one of the following is
				applicable:</ListIntro>
               <ListItem>Multiple contracts are offered for selection, but no
				contract is linked to the order line.</ListItem>
               <ListItem>A previously linked contract is manually unlinked from the
				order line.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a contract is automatically unlinked due to field
			 updates, this check box is cleared.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdsls401.dldt">
         <Header>
            <Title>Delivery Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000102" role="glossary" Update="No">delivery date</Link> for the sales order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="qidl.ou">
         <Header>
            <Title>Delivered Quantity</Title>
         </Header>
         <FuncDesc>The quantity of goods expressed in the sales unit or the
		inventory unit, which is delivered to the sold-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.cuqs">
         <Header>
            <Title>Delivered Quantity</Title>
         </Header>
         <FuncDesc>The unit in which an item is sold.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.qidl">
         <Header>
            <Title>Delivered Quantity</Title>
         </Header>
         <FuncDesc>The quantity of goods expressed in the sales unit or the
		inventory unit, which is delivered to the sold-to business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Inventory Unit</Title>
         </Header>
         <FuncDesc>The unit of measure in which the inventory of an item is
		recorded, such as piece, kilogram, box of 12, or meter.</FuncDesc>
         <SimpleSection>
            <Paragraph>The inventory unit is also used as the base unit in measure
		  conversions, especially for conversions that concern the order unit and the
		  price unit on a purchase order or a sales order. These conversions always use
		  the inventory unit as the base unit. An inventory unit therefore applies to all
		  item types, also to item types that cannot be kept in stock.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="qbbo.ou">
         <Header>
            <Title>Back Order Quantity</Title>
         </Header>
         <FuncDesc>The sales order line's <Link href="/baanerp/td/glossary/glossary#BackorQuanti_td" role="glossary">back order quantity</Link> after confirmation of the back order in the <Link href="/baanerp/td/sls/tdsls4125m000" role="session">Maintain and Confirm Back Orders (tdsls4125m000)</Link> session,
		  expressed in the sales unit.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000121" role="manual">Back order handling for sales orders</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="qbbo.iu">
         <Header>
            <Title>Back Order Quantity</Title>
         </Header>
         <FuncDesc>The sales order line's <Link href="/baanerp/td/glossary/glossary#BackorQuanti_td" role="glossary">back order quantity</Link> after confirmation of the back order in the <Link href="/baanerp/td/sls/tdsls4125m000" role="session">Maintain and Confirm Back Orders (tdsls4125m000)</Link> session,
		  expressed in the inventory unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The item's <Link href="/baanerp/ti/glossary/glossary#000023" role="glossary">project</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls401.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In LN,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one
		  (kit), or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>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:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls401.effn">
         <Header>
            <Title>Effectivity Unit</Title>
         </Header>
         <FuncDesc>A reference number on a sales order line or a sales quotation
		line that is used to model deviations for a unit effective item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ci.stat.dsca">
         <Header>
            <Title>Status in Invoicing</Title>
         </Header>
         <FuncDesc>The status of the order line in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
   </Fields>
</Session>