Discount Schedule Change Request Lines (tdpcg0121m100)

Use this session to view and maintain change request lines 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 Initiate Change Request 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 discount schedule until the current change request is Approved or Cancelled.

Field Information

Change Request
The code of the change request.
Discount Schedule Type

The type of schedule used for the discount schedule.

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.
Details
Discount Schedule
Reference
The reference of the discount schedule line.
Source
The means by which the discount is created.
Discount Code
The discount code linked to the discount schedule.
Dates
Effective Date
The first date on which the discount schedule change request line is valid. The default effective date is equal to the system date.
Expiry Date
The date and time as from which the discount schedule change request line is no longer valid.
Price
Currency
The currency in which the break value and discount amount are expressed.
Break Quantity/Value
The minimum or maximum quantity or value for which the discount will be applied.
Note: The Discount Schedule Type determines whether a quantity break or a value break is used.
Break Type

Indicates how the breaks between the ranges of entities are defined.

Allowed values

Minimum

Select this break type if pricing and discount agreements in your company are based on a minimum order quantity or amount, or if freight rates are based on minimum distances.

Up To

Select this break type if pricing and discount agreements in your company are based on a maximum order quantity or amount, or if freight rates are based on maximum distances.

Discount %
The discount percentage that is subtracted from the gross amount or the net amount.
Note: You can specify a discount percentage or amount.
Amount
The discount amount, which is calculated by unit and subtracted from the gross amount.
Premium
The premium offered as a promotion.
Premium Quantity Unit
The unit in which the premium quantity is expressed.
Premium Quantity
The number of premiums offered.
Premium Promotion Group
The code of the premium promotion group.