Hi all,

I would like to know the updation sequence in the following tables:

tdpur045
tdpur041
tdpur901
tdind020

We are customising various reports, for receipts and purchase orders. For some transactions, the values (e.g., basic price tdpur045.pric and tdind020.pric) are different, when picked from tdpur045 and tdind20. I would like to know, what could be the reason for this change?

and also, Whenever change prices and discounts after maintain receipt session is run, which tables does it affect?

sriram

Hi Sriram,

Updation sequence is
tdpur041, tdind020 - PO Lines and Lines Extension
tdpur045, tdpur901 - Receipts and Receipts Extension

As for why 045.pric and 020.pric is diffrent, this depends on your localisation version

for in5 - these would be same since localisation is seperated from
std baan, for localisation versions prior to in5 tdpur045.pric includes taxes and duties, while tdind020.pric is actual basic pric.

What happens when change prices is executed, for BaaN4c4 sp9 and above if price in changed in "Change prices after maintain receipts", it will be updated in PO lines also ( tdpur041, tdpur045, tdind020, tdind901). Previous verions only tdpur045 and tdind901 were affected. Incidently help text on this session remains unchanged and gives wrong info.



hope this helps

Akshay