Price and Discounts (tdpcg1600m000)

Use this session to view, enter, and maintain prices and discounts for a specific business object.

Discounts

The lines on the Discounts tab refer to the Discounts (tdpcg1101m000) session. On this tab, you can view, enter, and maintain a business object's discount levels.

 

RFQ Negotiation
Alt.
The request for quotation (RFQ) line's sequence number, which is greater than one if it includes an item that can be an alternative for the preferred item.
Bidder
The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner.
Negotiation Line
The number of the negotiation line that is linked to the response line.
Purchase Schedule Line
Purchase Schedule Line
Line
The number of the line.
Sequence Shipping Data
Revision
The revision number of the line.
Sales Schedule Line
The number of the sales schedule.
Sales Schedule Line
The sales schedule type, which specifies the sales schedule's purpose.

Allowed values

Release Type

Related topics

Sales Schedule Planned Warehouse Order
The number of the planned warehouse order, which is equal to the number of the sales schedule.
Sales Schedule Planned Warehouse Order Line
The number used to identify the position number of the planned warehouse order line.
Sales Schedule Planned Warehouse Order Line Sequence
The sequence number of the planned warehouse order line that is linked to the sales schedule.
Sales Schedule Actual Delivery Line
The number of the sales schedule actual delivery line, which is equal to the number of the sales schedule.
Delivery Line Sequence
The sequence number of the sales schedule actual delivery line.
Invoice Line
The number of the sales schedule invoice line.
Sales Schedule Actual Delivery Line History
The number of the sales schedule actual delivery history line, which is equal to the number of the sales schedule.
Transaction Date
The date and time when the order/schedule/contract (line) is changed and/or written to the history file.
Sales Contract Price Revision
Sales Office
A department that is identified in the company business model to manage the business partner's sales relations. The sales office is used to identify the locations that are responsible for the organization's sales activities.
Effective Date
The sales contract price revision's effective date.
Price
Price
A generally accepted medium of exchange such as coins, treasury notes, and banknotes.

The following currency types are available in LN:

  • Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts
  • Transaction currency, which is used in transactions with business partners, such as orders and invoices
/
The unit to which the (sales/purchase) price applies.
Price Book
An entity in which you can store price information that is valid for a given period of time.

A price book includes the following elements:

  • A price book header, which contains the code, type, and use of the price book.
  • One or more price book lines, which contain the items.

A quantity or value break discount schedule can be linked to a price book.

Price Origin
The origin of the price.

Allowed values

Price Origin

Price Matrix Definition
The matrix definition of the price matrix used to retrieve the price.
Note

This field is only filled if the Price Origin reads Price Structure.

Related topics

Price Matrix Definition
Note

This field is only filled if the Price Origin reads Price Structure.

Related topics

Gross Amount
The line's total gross amount.
Total Discount Amount
The line's total discount amount.
Total Discount %
The total of all discounts that are applied to the line, expressed as a percentage.
Net Amount
The line's total net amount.
Determining
If this check box is selected, the quantity and value from the line is included when calculating a total amount, which is used to determine if discounts can be applied to lines.

Related topics

Eligible
If this check box is selected, and the total amount is enough to receive a discount amount, this line obtains a discount.

Related topics