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.