Discount Matrix Using Documents (tdpcg0561m300)

Use this session to view the documents related to discount matrix.

Note: 
  • This session is displayed only if the Log Using Documents check box is selected on the Pricing Parameters (tdpcg0100m000) session.
  • A Line is created when a price or discount is retrieved from the pricing document.

Field Information

Discount Matrix

The document matrix number.

Document Reference
Using Line

The sequence of the line number.

Note: The value in this field cannot be modified.
Using Document

The type of the document that is using the pricing document.

Allowed values

Pricing Parameters
Procurement Pricing Settings by Site
Sales Office Pricing Settings
Service Office Pricing Settings
Price Book
Price Book Line
Discount Schedule
Discount Schedule Line
Price Matrix
Discount Matrix
Request for Quotation Response
Purchase Contract Price Line
Purchase Schedule Line
Purchase Schedule Payable Receipt
Purchase Order Line
Purchase Order Payable Receipt
Sales Contract Line
Sales Contract Price Line
Sales Schedule Line
Sales Schedule Planned Delivery Line
Sales Schedule Invoice Line
Sales Order Line
Sales Order Invoice Line
Purchase Retro-Billed Advice Line
Sales Retro-Billed Advice Line
Not Applicable
Using Document Company

The company of the document that is using the discount schedule document.

Note: The value is defaulted from the company of the Used Document.
Using Document

The document that is using the pricing document.

Note: The value is defaulted from one of these fields:
  • Sales Order
  • Purchase Order
  • Sales Schedule
  • Purchase Schedule
Using Document Reference

The reference number of the document that is using the pricing document.

Note: 
  • This value cannot be modified.
  • The value is defaulted from the line, sequence or office of the document lines
Discount Level
Indicates the discount level on the order or schedule line.
Item

The code of the item.

Note: The value is defaulted from the item of the Used Document.
Business Partner

The name of the business partner.

Note: The value is defaulted from the sold-to business partner (sales) or buy-from business partner (purchase) of the Used Document.
Name
Ship Business Partner

The ship-to or ship-from business partner from the document on which discount schedule is used.

Note: The value is defaulted from the ship-to business partner (sales) or ship-from business partner (purchase) of the Using Document.
Office

The sales or purchase office of documents on which discount schedule is used.

Note: The value is defaulted from the sales office or purchase office of the Used Document.
Date

The date that is used to determine item Business Partner information.

Note: The data is defaulted from the Using Document used for the price retrieval or item Business Partner information.
Related topics