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.

 

RFQ Negotiation
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.

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.

Negotiation Line

The number of the negotiation line that is linked to the response line.

Purchase Schedule Line
Purchase Schedule Line
Line

The number of the line.

Sequence Shipping Data
Revision

The revision number of the line.

Sales Schedule Line

The number of the sales schedule.

Sales Schedule Planned Warehouse Order

The number of the planned warehouse order, which is equal to the number of the sales schedule.

Sales Schedule Planned Warehouse Order Line

The number used to identify the position number of the planned warehouse order line.

Sales Schedule Planned Warehouse Order Line Sequence

The sequence number of the planned warehouse order line that is linked to the sales schedule.

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
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
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.

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

Price Matrix Sequence

The matrix sequence for the price matrix.

Note

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

Related topics

Price Stage

A categorization of the price based on the phase of the price negotiation process. Using price stages, companies can negotiate the price while continuing the order process with restrictions. The order processing restrictions that apply to the price stage are specified in the linked blocking definition.

Example
Price StageTypeBlocking Definition
PS1Price stage estimatedPurchase004Block on release
PS2Price stage provisionalPurchase005Block on receipt
PS3Price stage finalPurchase--
PS5Price stage estimatedSales010Signal on order entry

 

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

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