Discount Schedule Change Request (tdpcg0612m100)
Use this session to view and maintain a change request for a discount
schedule. You can approve or cancel the changes prior to being displayed or used on
orders.
Note:
- You can access this session by selecting the option in the Discount Schedule (tdpcg0612m000) session.
- This session is displayed only if the Change Request for Pricing Documents check box is selected in the Pricing Parameters (tdpcg0100m000) session.
- While a change request is Active for a discount schedule, no other changes can be made to a price book until the current change request is Approved or Canceled.
Field Information
- Discount Schedule
-
- Original Discount Schedule
- The code of the discount schedule that is selected for the change request.
- Revision
- The revision number of the discount schedule.Note: This field cannot be modified.
- Change Request
-
- Change Request
- The code of the change request initiated for a discount schedule.
- Revision
- The revision number of the change request.
- Status
-
The status of the change request.
Allowed values
- Initial
- Approved
- Modified
- Processed
- Canceled
- Not Applicable
- Workflow status
- The status that is applicable when the Price Book requires approval using ION Workflow. When you initiate a change request, the request is submitted to a supervisor with the required authorization limit and a checked-out version is automatically created for the price book. The checked-out and the checked-in objects are displayed in the Checked-out Objects (ttocm9599m000) session.
- Change Request Origin
-
The origin of the change request for the discount schedule.
Allowed values
- Manual
- Item
- Maintenance
- RFQ
- Not Applicable
- Creation Date
- The date on which the discount schedule is
created. Note:
- The value in this field cannot be modified.
- By default, the current date and time is displayed.
- Created by
- The name of the user who creates the discount
schedule. Note:
- The value in this field cannot be modified.
- By default, the login code of the user who creates the record is displayed.
- Change Request Text
-
- Change Request Text
- Additional information about the change request.
- General
-
- Description
- The description of the original discount schedule.
- Active
- Indicates if the discount schedule is active.Note:
- This setting cannot be modified manually.
- The application selects this check box when the discount schedule is activated using the option from the menu in the Discount Schedule (tdpcg0612m000) session.
- 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 item’s quantity 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.