Price and Discounts (tdpcg1600m000)

	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. Related topics Price retrieval Discount retrieval Overview of RFQ handling Overview of purchase schedule handling Overview of sales schedule handling CRM – overview RFQ Negotiation The number of the request for quotation (RFQ). Related topics Request for quotation procedure 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. Related topics Request for quotation procedure 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. Related topics Request for quotation procedure Negotiation Line The number of the negotiation line that is linked to the response line. Related topics Request for quotation procedure Purchase Schedule Line The number of the purchase schedule. Related topics Overview of purchase schedule handling Purchase Schedule Line The type of purchase schedule. Allowed values Schedule Type Related topics Push schedules Pull forecast schedules Pull call-off schedules Line The number of the line. Sequence Shipping Data The number of the sequence shipping schedule. Related topics Sequence shipping schedules Revision The revision number of the line. Sales Schedule Line The number of the sales schedule. Related topics Overview of sales schedule handling Sales Schedule Type The sales schedule type, which specifies the sales schedule's purpose. Allowed values Release Type Related topics Sales releases Sales Schedule Planned Warehouse Order The number of the planned warehouse order, which is equal to the number of the sales schedule. Related topics Planned warehouse orders Sales Schedule Planned Warehouse Order Line The number used to identify the position number of the planned warehouse order line. Related topics Planned warehouse orders Sales Schedule Planned Warehouse Order Line Sequence The sequence number of the planned warehouse order line that is linked to the sales schedule. Related topics Planned warehouse orders 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. Transaction Date The date and time when the document (line) is changed and/or written to the history file. Sales Contract Price Revision The number of the sales contract price revision. Related topics Sales contracts - overview 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 The price on the document line, which is the sum of the item price and the total material 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. Material Price The total material price. Related topics Material pricing – overview 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. Related topics Setting up a price book Price Origin The origin of the price. Allowed values Price Origin Price Matrix 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 Matrix structure Price Matrix Definition The matrix sequence for the price matrix. Note This field is only filled if the Price Origin reads Price Structure. Related topics Matrix structure 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 Determining/eligible 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 Determining/eligible Material Price Information Starts the Material Price Information (tcmpr1600m000) session.