Service Total Discount Matrices (tdpcg0130m160)
Use this session to view and maintain discount matrices for the Service Line Total Discount matrix type.
Field Information
- Matrix Level
-
Indicates the discount matrix level. Discount levels enable you to define more than one discount for an order or order line.
- Matrix
-
The code of the discount matrix.
Note:- Discount matrix definitions can be specified in the Matrix Definitions (tdpcg0110m000) session.
- LN can search discount matrices only if you specified a search priority for the matrix definition in the Matrix Priorities (tdpcg0120m000) session.
- Sequence
-
The sequence number for the discount matrix. Infor LN increments this value by one each time you specify the relevant discount matrix.
- Description
-
The description or name of the code.
- Effective Date
-
The date and time from when the discount matrix is valid. By default, the system date is considered.
- Expiry Date
-
The date and time until when the discount matrix is valid.
Note: If this value is not specified, the discount matrix is valid for infinite time period. - Discount Type
-
Indicates the type of discount.
Allowed values
- Amount
-
The discount amount is subtracted from the order or order line.
- Percentage
-
The discount percentage is subtracted from the order or order line.
- Schedule
-
Used if the discount is part of a discount schedule.
- Discount %
-
The discount percentage that you can subtract from the gross amount or net amount of an order or order line.
Note: This field is enabled only if the Discount Type is set to Percentage - Discount Method
-
The discount method used to calculated the discount amount.
- Discount Schedule
-
The code of the discount schedule.
Note: This field is enabled only if the Discount Type is set to Schedule - Description
-
The description or name of the code.
- Discount Code
- Description
-
The description or name of the code.
- Determining
-
If this check box is selected, Infor LN the quantity and value specified for the order line when the total order value is calculated. The total order value determines if an order discount can be applied to the order.
- Eligible
-
If this check box is selected, and if an order discount can be applied to an order, the order line is eligible for receiving the order discount when distributing the discount among the order lines of an order.
If this check box is cleared, the order line is excluded from receiving an order discount when distributing the discount among the order lines of an order. Other lines of the same order can be eligible for the discount.
- Stop Discounting
-
If this check box is selected, the discount retrieving process is stopped when a discount is retrieved.
- Pricing BP
-
The parent business partner used to classify a group of suppliers or vendors with the same prices or pricing agreements.
- Sold-to BP
-
The code of the sold-to business partner.
- BP Channel
-
The code the channel linked to the business partner.
- Invoice-to BP
-
The code of the invoice-to business partner.
- Price List
-
The code of the price list.
- Payment Method
-
The code of the payment method.
- Delivery Terms
-
The code of the delivery terms.
- Area
-
The code of the area.
- Currency
-
The code of the currency in which the prices and discount amounts are expressed.
- Site
-
The code of the site.
- Service Type
-
The code of the service type.
- Description
-
The description or name of the code.
- Item
-
The code of the item for which the prices and discounts are retrieved.
- Description
-
The description or name of the code.
- Serial Number
-
The serial number for which the prices and discounts are retrieved.
- Description
-
The description or name of the code.
- Installation Group
-
The code of the installation group for which the prices and discounts are retrieved.
- Description
-
The description or name of the code.
- Service Area
-
The code of the service area.
- Description
-
The description or name of the code.
- Service Office
-
The code of the service office.
- Description
-
The description or name of the code.
- Reference Activity
-
The code of the reference activity.
- Description
-
The description or name of the code.
- Master Routing
-
The code of the master routing.
- Description
-
The description or name of the code.
- Routing Option
-
The code of the routing option.
- Description
-
The description or name of the code.