Discounts (tdpcg1101m000)

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

This session appears as a satellite session in the Price and Discounts (tdpcg1600m000) session.

Note
  • For purchase schedule lines, you can only view discounts in this session.
  • The maximum number of discounts in this session, depends on the maximum number of discount levels entered in the Number of Discount Levels field of the Pricing Parameters (tdpcg0100m000) session.

The discounts can be of type Net or Gross. If the Method field is set to Net, the discounts must be applied to the current net amount. If the Method field is set to Gross, the discounts are applied to the gross amount.

Example
  • Price = 100
  • Order quantity = 1
  • Number of discounts = 4
Discount PercentageDiscount AmountMethod
10-Gross
-10Net
--10Net
20-Net

 

                                
The net purchase price is calculated as follows:
Discount 1: 100 - (100 * (10/100)) = 90
Discount 2: 90 - 10                = 80
Discount 3: 80 - (-10)             = 90
Discount 4: 90 - (90 * (20/100))   = 72

Net purchase/sales price = 72

Related topics

 

Gross Amount

The line's total gross amount.

Gross Amount

currency

Total Discount Amount

The line's total discount amount.

Total Discount %

The line's total of all applied discounts, expressed as a percentage.

Net Amount

The line's total net amount.

Level

The number/level of the discount.

Note

The maximum number of discounts in this session, depends on the maximum number of discount levels entered in the Number of Discount Levels field of the Pricing Parameters (tdpcg0100m000) session.

Percentage

The discount percentage to be subtracted from the gross amount or net amount.

Note
  • You can enter either a discount percentage or a discount amount.
  • A negative percentage can be used as a surcharge.
Amount

The discount amount to be subtracted from the gross amount.

Note
  • You can enter either a discount percentage or a discount amount.
  • A negative amount can be used as a surcharge.
Price Unit

The unit to which the (sales/purchase) price applies.

Method

Select the discount method to calculate the discounts.

Allowed values

Discount Method

Schedule

An entity in which you can store discount information that is valid for a given period of time and that is used to calculate discounts for an item.

A discount schedule includes the following elements:

  • A discount schedule header, which contains the code, type, and use of the discount schedule.
  • One or more discount schedule lines, which contain the discounts.

The discounts specified in a discount schedule are expressed as a percentage or an amount and are subject to a minimum or maximum quantity or value.

A discount schedule can be linked to a price book.

Related topics

Code

The code used to identify the discount.

Origin

The origin of the discount.

Allowed values

Discount Origin

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.

Note

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

Related topics

Matrix

The matrix definition of the discount matrix used to retrieve the discount.

Note

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

Related topics

Matrix

The matrix sequence for the discount matrix.

Note

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

Related topics