| Change Order Data for Nett Price Calculation (tdipu0110s101) |  |
| Use this session to change the order data based on which the price and discount information is recalculated in the Net Prices per Buy-from Business Partner (tdipu0110m100) session. You can start this session from the Net Prices per Buy-from Business Partner (tdipu0110m100) session. Related topics An outline of the pricing information retrieval processes
Fields | Description
Ordered Quantity | The order quantity for the item, based on which the price/discount per unit is calculated. Default value The default order quantity is one.
Order Quantity | The unit in which the item is ordered.
Price Date | The date and time based on which the price/discount information is calculated. Default value The default price date is the current date and time.