Discount Schedules (tdpcg0121m000)

Use this session to view, enter, and maintain discount schedule lines.

This session appears as a tab in the Discount Schedule (tdpcg0612m000) session.

Note: If the Used for Promotions check box is selected for the discount schedule header, you can offer a premium as a means of promotion. If the promotion is one free item, you can maintain the premium in this session. If the promotion includes a list of free items (premiums) you must create a promotion group for the premiums in the Promotion Group - Premiums (tdpcg0144m000) session and link the promotion group to a discount schedule line in this session.

Field Information

Discount Schedule

discount schedule

Discount Schedule Type

The type of schedule used for the discount schedule.

Default value

This value is defaulted from the Discount Schedule Type field in the Discount Schedules (tdpcg0112m000) session.

Break Type

break type

Break Quantity/Value

Specify the minimum or maximum quantity or value for which the discount will be applied.

Note: The Discount Schedule Type determines whether a quantity break or a value break is used.

Premium Quantity Unit

The unit in which the quantity is expressed.

Currency

The currency in which the break value and discount amount are stored.

Discount Code

discount code

Premium

The premium offered as a promotion.

Premium Quantity

The number of premiums offered.

Premium Promotion Group

The promotion group for the premium.

Effective Date

The first date on which the discount schedule line is valid. The default effective date is equal to the system date.

Expiry Date

The date and time as from which the discount schedule line is no longer valid.

Reference

reference

Source

The means by which the discount is created.

This field can have the following values:

Manual
The discount is manually specified.
RFQ
The discount is copied from an RFQ. As a result, the RFQ number, position number and sequence number are displayed.

Note: You can copy discounts from an RFQ into a discount schedule in the Convert RFQs (tdpur1202m000) session.

Discount Method

Select the discount method used to calculate the discounts.

Allowed values

Gross: Discounts are calculated from the gross amount.
Net: Discounts are calculated from the net amount.

Note

For an example of calculating multiple discounts, refer to Multiple discount levels.

Stop Discounting

If this check box is selected, and a discount is found, the discount retrieving process stops.

Percentage

The discount percentage that is subtracted from the gross amount or the net amount.

Note: You can enter a discount percentage or a discount amount, not both.

Amount

The discount amount, which is calculated by unit and subtracted from the gross amount.

Note: You can enter a discount percentage or a discount amount, not both.