Discount schedules on contracts

In the Discount Schedule field of these sessions, you can link one or more discount schedules:

  • Purchase Contract Prices (tdpur3103m000)
  • Sales Contract Lines (tdsls3501m000)
  • Sales Contract Prices (tdsls3103m000)

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