| | Discount schedules on contractsIn the Discount Schedule field of these sessions, you can link
one or more discount schedules: Linking one discount schedule to a contract Purchase Contract Prices (tdpur3103m000) and Sales Contract Lines (tdsls3501m000) To specify a Discount Schedule in the Purchase Contract Prices (tdpur3103m000) session or the Sales Contract Lines (tdsls3501m000) session, zoom to the Line Discount Schedules (tdpcg0521m100) session. To link one discount schedule, you
must specify only one discount schedule in the Line Discount Schedules (tdpcg0521m100) session. Dependent on the ordered quantity
and effectivity period of the discount schedule line and the price revision's
or sales contract line's effectivity period, one line is selected from the
discount schedule. Sales Contract Prices (tdsls3103m000) To specify a Discount Schedule in this session, zoom to the Discount Schedules (tdpcg0112m000) session. Depending on the ordered quantity and
effectivity period of the discount schedule line and the price revision's
effectivity period, one line is selected from the discount schedule.
Example - Discount schedule: Used for Purchase Contracts
- Discount Schedule Type: Quantity Break
- Effectivity period of the contract line's price revision:
01/04 - 30/04
| Break type | Break
(pcs) | Effective date | Expiry date | Percent | Amount
(euro) | Method | Discount code |
|---|
| Up
to | 100 | 01/05 | - | - | 10 | Net | RHT | | Up
to | 200 | 01/01 | - | 1 | - | Gross | - | | Up
to | 300 | 01/01 | 04/06 | 4 | - | Net | MAQ | | Up
to | 300 | 05/04 | - | 5 | - | Gross | APC |
If the ordered quantity is 100 pieces, the discount is 1%
Gross. With a price of 50 euro, the net amount will be 49,500 euro. Linking multiple discount schedules to a
contract Depending on the value that is specified in the Number of Discount Levels field of the Pricing Parameters (tdpcg0100m000) session, you can link a maximum of five discount
schedules to a price revision. When you link more than one discount schedule to a price
revision, depending on the ordered quantity and effectivity period of the
discount schedule lines and the effectivity period of the price revision or
contract line, one discount schedule line is selected from each linked discount
schedule. Purchase Contract Prices (tdpur3103m000) and Sales Contract Lines (tdsls3501m000) To link multiple discount schedules to a contract, when you
zoom to the Line Discount Schedules (tdpcg0521m100) session from the Discount Schedule field of the Purchase Contract Prices (tdpur3103m000) session or the Sales Contract Lines (tdsls3501m000) session, specify more than one discount schedule
in the Line Discount Schedules (tdpcg0521m100) session. Sales Contract Prices (tdsls3103m000) You can link more levels of discount schedules to the sales
contract price revision in the Price and Discounts (tdpcg1600m000) session. To start this session, on the appropriate menu of the Sales Contract Prices (tdsls3103m000) session,
click Price and Discounts. On the Discounts tab, specify more
than one discount schedule for the price revision.
Example Two discount schedules are linked to a purchase contract price
revision with an effectivity period of 01/05 - 01/06. - Discount Schedule: PUR000002
- Discount Schedule Type: Quantity Break
| Break type | Break
(pcs) | Effective date | Expiry date | Percent | Amount
(euro) | Method | Discount
code |
|---|
| Upto | 100 | 01/03/00 | - | 4 | - | Gross | MHT | | Upto | 200 | 01/01/00 | 04/06 | - | 10 | Net | - | | Upto | 300 | 01/01/00 | - | 4 | - | Gross | LAQ | | Upto | 300 | 05/04/00 | - | 5 | - | Gross | ZPC |
- Discount Schedule Code : PUR000003
- Discount Schedule Type: Value Break
| Break type | Break
(euro) | Effective date | Expiry
date | Percent | Amount (euro) | Method | Discount
code |
|---|
| Min. | 10000 | 01/05/00 | - | -1 | - | Gross | LHT | | Min. | 20000 | 01/01/00 | 04/06 | - | -10 | Net | - | | Min. | 30000 | 01/01/00 | - | -1 | - | Gross | NAQ | | Min. | 40000 | 05/04/00 | - | -5 | - | Net | BPC |
If the ordered quantity is 100 pieces and the price is 50
euro, the net amount is retrieved as follows: - The discount that is applied from PUR000002 is 4%
Gross
- The net amount is now 48,000 euro
- The discount (read surcharge) from PUR000003 is -5
- The total net amount will be 48,500 euro
| |