Applied Promotion Premium (tdsls4538m000)

Use this session to display premium information for applied promotions. You can start this session from the Sales Order Promotion Data Link (tdsls4536m000) session if a premium is associated with the promotion.

Related topics

 

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, etc. For some make-to-order products, a sales order number can also be used as an end item part number and is considered the control number that is scheduled through the finishing operations.

Sold-to Business Partner

The business partner who orders goods or services from your organization, who owns the configurations you maintain, or for whom you perform a project. Usually a customer's purchase department.

The agreement with the sold-to business partner can include:

  • Default price and discount agreements
  • Sales order defaults
  • Delivery terms
  • The related ship-to and invoice-to business partner
Line

The position number of the sales order line in which the premium is inserted as a result of promotion application.

Promotion Premium Item

The code identifying the premium.

Originating Line

The position number of the original sales order line due to which the premium is applied to the sales order line.

Promotion

The promotion's code.

Promotion Premium Item Qty

The quantity of the item offered as a premium.

Promotion Premium Item Unit

The premium's unit of measure.