Discount Schedule (tdpcg0612m000)

Use this session to view, enter, and maintain discount schedules.

You can start this session from the Discount Schedules (tdpcg0112m000) session or stand-alone.

Note: If the Used for Purchase Contracts, Used for Sales Contracts, Used for RFQs, and Used for Promotions check boxes are all cleared in this session, the discount schedule is allocated to standard sales and purchase orders.

Discount schedules

The lines on this tab refer to the Discount Schedule Lines (tdpcg0121m000) session in which you can specify the discounts.

Field Information

Discount Schedule

discount schedule

Description

Specify a name for the discount schedule.

Active

Indicates if the discount schedule is Active.

Note: 
  • This setting cannot be modified.
  • The application selects this check box when the discount schedule is activated using the Activate option from the Actions menu.
Creation Date

The date on which the price book is created.

Note: 
  • The value in this field cannot be modified.
  • By default, the current date and time is displayed.
  • The value in this field is applicable for change request and discount schedule.
Created by

The name of the user who creates the price book.

Note: 
  • The value in this field cannot be modified.
  • By default, the login code of the user who creates the record is displayed.
  • The value in this field is applicable for change request and discount schedule.
Discount Schedule Type

The type of schedule used for the discount schedule, which can be Quantity Break or Value Break in this session.

Note: In the Discount Schedule Lines (tdpcg0121m000) session, you can specify whether pricing and discounting agreements in your company are made on the basis of a minimum or maximum quantity/value break type.

Allowed values

Quantity Break

Pricing and discount agreements in your company are made on the basis of the ordered quantity.

Value Break

Pricing and discount agreements in your company are made on the basis of the order value.

Multiplier

This schedule type is used for promotions. It is used to calculate the number of premiums based on the Quantity Break. One premium is given per number of items specified as the Quantity Break of the order.

Note: If the Quantity Break is 10 and the total ordered quantity is 30, the number of premiums for that order is 3. If the ordered quantity is not an exact multiple of the break value specified in the discount schedule (say, 10), the quotient of the integer division is taken and that many times the free item(s) are applied. For example, for an ordered quantity between 31 to 39, three free items are given.
Quantity Unit

The unit in which the quantity break is expressed.

Used for Purchase Contracts

If this check box is selected, the discount schedule is allocated to a purchase contract and is usually linked to a contract price revision.

Used for Sales Contracts

If this check box is selected, the discount schedule is allocated to a sales contract and is usually linked to a contract price revision.

Used for RFQs

If this check box is selected, the discount schedule is allocated to a request for quotation (RFQ).

Used for Promotions

If this check box is selected, the discount schedule is allocated to a promotion.