Discount Schedule (tdpcg0612m000)

Use this session to view, enter, and maintain discount schedules.

You can start this session from the Discount Schedules (tdpcg0112m000) session or stand-alone.

Note

If the Used for Purchase Contracts, Used for Sales Contracts, Used for RFQs, and Used for Promotions check boxes are all cleared in this session, the discount schedule is allocated to standard sales and purchase orders.

Discount schedules

The lines on this tab refer to the Discount Schedules (tdpcg0121m000) session in which you can specify the discounts.

 

Discount 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.

Description
Specify a name for the discount schedule.
Discount Schedule Type
The type of schedule used for the discount schedule, which can be Quantity Break or Value Break in this session.
Note

In the Discount Schedules (tdpcg0121m000) session, you can specify whether pricing and discounting agreements in your company are made on the basis of a minimum or maximum quantity/value break type.

Allowed values

Schedule Type

Quantity Unit
The unit in which the quantity break is expressed.
Used for Purchase Contracts
If this check box is selected, the discount schedule is allocated to a purchase contract and is usually linked to a contract price revision.
Used for Sales Contracts
If this check box is selected, the discount schedule is allocated to a sales contract and is usually linked to a contract price revision.
Used for RFQs
If this check box is selected, the discount schedule is allocated to a request for quotation (RFQ).
Used for Promotions
If this check box is selected, the discount schedule is allocated to a promotion.