Sales Total Discount Matrices (tdpcg0130m120)

	Sales Total Discount Matrices (tdpcg0130m120) Use this session to view, enter, and maintain discount matrices for the Sales Total Discount matrix type. Related topics Setting up a discount matrix Matrix structure Multiple discount levels An outline of the pricing information retrieval processes Determining/eligible Matrix Type Defines the type of a matrix definition and is linked to a set of matrix attributes. The following matrix types are available in Pricing: Sales Price Sales Line Discount Sales Total Discount Purchase Price Purchase Line Discount Purchase Total Discount Transfer Price Line Promotions Order Promotions Client Freight Rate Carrier Freight Rate Each type has its own a selection of attributes. For a matrix type, the combination of a maximum of six attributes identifies the matrix definition. Matrix Level Discount levels enable you to define more than one discount for an order or order line. Note This field refers to the discount level, as set in the Pricing Parameters (tdpcg0100m000) session. Discount Matrix The number of the discount matrix. Note Discount matrix definitions can be specified in the Matrix Definitions (tdpcg0110m000) session. LN can search discount matrices only if you specified a search priority for the matrix definition in the Matrix Priorities (tdpcg0120m000) session. The sequence number for the discount matrix, which is automatically incremented by one each time you specify the relevant discount matrix. Description The description of the discount matrix. Effective Date The first date on which the discount matrix is valid. The default effective date is equal to the system date. Expiry Date The last date the discount matrix is valid. If this field is not filled, the discount matrix is infinitely valid. Discount % The discount percentage that you can subtract from the gross amount or net amount of an order or order line. Note If you enter a discount percentage, you cannot enter an amount or a schedule. Discount Method A code that indicates the way in which discounts are calculated if multiple discount levels are used. Discounts are calculated according to one of the following amounts: Gross: the discount is calculated over the gross amount Net: the discount is calculated over the net amount. The net amount is calculated from the gross amount minus discounts at previous levels Discount Schedule A code that identifies the discount schedule. Note If a discount schedule code is entered, you cannot specify the discount percentage and amount in this session. The discount is retrieved from the discount schedule. Related topics Setting up a discount schedule Discount Code The code that is used to identify the discount for reporting purposes. Determining If this check box is selected, the quantity and value from the order line is taken into account when the total order value is calculated. The total order value determines if an order discount can be applied to the order. Related topics Determining/eligible Eligible If this check box is selected, and if an order discount can be applied to an order, the order line is eligible for receiving the order discount when distributing the discount among the order lines of an order. If this check box is cleared, the order line is excluded from receiving an order discount when distributing the discount among the order lines of an order. Other lines of the same order can be eligible for the discount. Related topics Determining/eligible Stop Discounting If this check box is selected, and a discount is found, the discount retrieving process stops. Pricing BP The parent business partner used to classify a group of customers with the same prices or pricing agreements. 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. Order Type A code used to determine the character or function of an order and, consequently, of the message. Examples: Normal order versus return order Invoice versus credit note The classification that determines which sessions (in which sequence) are part of the order procedure. You can also assign one of the following categories to the order type: cost order, collect order, return order, and subcontracting order. Order type codes are required in the ERP EDI messages that relate to a single order. EDI messages that relate to single orders include messages that process: Orders (ANSI X12 850, UN/EDIFACT ORDERS). Order changes (ANSI X12 860, UN/EDIFACT ORDCHG). Order acknowledgments (ANSI X12 855 and 865, UN/EDIFACT ORDRSP). Invoices (ANSI X12 810, UN/EDIFACT INVOIC). Sold-to BP sold-to business partner Sales Order Origin The source of the information on which an order is based, such as LN sessions, or user defined sources such as phone, mail, and so on. BP Channel channel Sold-to Type business partner type Invoice-to BP invoice-to business partner Price List price list Payment Method payment method Delivery Terms delivery terms Area area Currency currency Discount Type Specify how the discount is calculated. Allowed values Discount Type Global Update of Discounts Starts the Global Update of Discounts (tdpcg0230m100) session in which you can globally update discounts for the selected matrix attributes. Global Deletion of Price Information Starts the Delete Price Information (tdpcg0200m000) session. Rebuild Generic Key Starts the Rebuild Generic Key (tdpcg0230m200) session in which you can rebuild matrix data if the database is corrupt.