Purchase Line Discount Matrices (tdpcg0130m130)
Use this session to view, enter, and maintain discount matrices for the Purchase Line Discount matrix type.
Field Information
- Matrix Type
- Matrix Level
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Discount levels enable you to define more than one discount for an order or order line.
Note: This field refers to the discount level, as set in the Pricing Parameters (tdpcg0100m000) session. - Discount Matrix
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The number 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
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The sequence number for the discount matrix, which is automatically incremented by one each time you specify the relevant discount matrix.
- Description
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The description of the discount matrix.
- Effective Date
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The first date on which the discount matrix is valid. The default effective date is equal to the system date.
- Expiry Date
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The last date the discount matrix is valid. If this field is not filled, the discount matrix is infinitely valid.
- Discount %
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The discount percentage that you can subtract from the gross amount or net amount of an order or order line.
Note: If you enter a discount percentage, you cannot enter an amount or a schedule. - Discount Amount
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The discount amount for an order or order line.
Note: Discount amounts can be specified if the Discount Type field is Amount. - Discount Method
- Discount Schedule
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A code that identifies the discount schedule.
Note: If a discount schedule code is entered, you cannot specify the discount percentage and amount in this session. The discount is retrieved from the discount schedule. - Discount Code
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The code that is used to identify the discount for reporting purposes.
- Determining
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If this check box is selected, the quantity and value from the order line is taken into account when the total order value is calculated. The total order value determines if an order discount can be applied to the order.
- Eligible
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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
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If this check box is selected, and a discount is found, the discount retrieving process stops.
- Item
- Subcontracted
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If this check box is selected, this discount matrix is used to retrieve discounts for subcontracting order lines.
Note: This field is only available if the linked matrix definition has Subcontracted as a matrix attribute. - Buy-from Business Partner
- Buy-from Type
- Pricing BP
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The parent business partner used to classify a group of suppliers or vendors with the same prices or pricing agreements.
- Purchase Office
- Order Origin
- Order Type
- Price List
- Payment Method
- Delivery Terms
- Product Type
- Product Line
- Product Class
- Manufacturer
- Price Group
- Item Group
- Area
- Currency
- Invoice-from Business Partner
- Discount Type
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Specify how the discount is calculated.
Allowed values
- Amount
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The discount amount is subtracted from the order or order line.
- Percentage
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The discount percentage is subtracted from the order or order line.
- Schedule
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Used if the discount is part of a discount schedule.