| Sales Order Promotion Data Link (tdsls4536m000)Use this session to display and select
eligible and/or applied promotions. You can start this session from the sales order header or
the sales order line to view: On the appropriate menu, you can choose: - Deselect All Promotions, to clear all Promotion Selected and Priority fields in the
current session.
- Search New Eligible Promotions, to find all
currently effective promotions. This option is only available if there are no
eligible promotions.
- Applied Promotions, to display all currently
applied promotions.
- Eligible Promotions, to display all currently
eligible promotions.
If you select one record, you can choose: - Ignore Order/Line Changes, to reverse the quantity
change that you made to the sales order line, which had an impact on promotion
eligibility .
- Apply Promotions, to apply all eligible
promotions. Any promotion line that has a non-zero Priority field is
applied. If you deselect a previously applied promotion, choose Apply Promotions to reapply the remaining selected
promotions.
- Promotion Premium List, if a premium is associated
with the promotion. If you click Promotion Premium List, the Applied Promotion Premium (tdsls4538m000) session starts for applied promotions. For
eligible promotions, the Promotion Premium Item List (tdsls4537m000) session starts.
- Toggle Multiple Promotion Method, to change the
method in which multiple promotions are applied.
Sales Order A unique control number assigned to each new customer order,
usually during order entry. A sales order number is often used by order
promising, master scheduling, cost accounting, invoicing, and so on. For some
make-to-order products, a sales order number can also take the place of an end
item part number by becoming the control number that is scheduled through the
finishing operations. Sold-to Business Partner Usually a customer's purchase department, the business partner
who orders goods or services from your organization, that owns the
configurations you maintain, or for whom you perform a project. The agreement with the sold-to business partner can include
the following: - Default price and discount agreements
- Sales order defaults
- Delivery terms
- The related ship-to and invoice-to business partner
Position The number used to identify the position of the order line on
the sales or purchase order. Discount Amount Monetary discount amount offered due to the promotion. Discount % Discount percentage offered due to the promotion. Priority The sequence in which the eligible promotions are applied. This
field is automatically updated when you select the Promotion Selected field. Premium If this check box is selected, a premium is linked to the
promotion. Exclusive Promotion If this check box is selected, the promotion is
exclusive. If the promotion is exclusive, other valid promotions are not
applicable for the sales order. Automatic Promotion If this check box is selected, the promotion is
automatically applied to the order or order line. Item The code of the item that was ordered. | |