Price and Discounts (tdpcg1600m000)
Use this session to view, enter, and maintain prices and discounts for a specific business object.
Discounts
The lines on the Discounts tab refer to the Discounts (tdpcg1101m000) session. On this tab, you can view, enter, and maintain a business object's discount levels.
Field Information
- RFQ Negotiation
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The number of the request for quotation (RFQ).
- RFQ Sequence
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The request for quotation (RFQ) line's sequence number, which is greater than one if it includes an item that can be an alternative for the preferred item.
- Bidder
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- Negotiation Line
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The number of the negotiation line that is linked to the response line.
- Purchase Schedule Line
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The number of the purchase schedule.
- Purchase Schedule Line
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The type of purchase schedule.
Allowed values
- Pull Call-off
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A list of time-phased specific requirements of purchased items, triggered from the Assembly Control module, or from Warehousing by means of Kanban, or Time-phased order point.
- Pull Forecast
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A list of time-phased planned production requirements, generated by Enterprise Planning , which are sent to the supplier. Pull forecast schedules are only used for forecasting purposes. To actually order the items, a pull call-off schedule must be generated.
- Push
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A list of time-phased requirements, generated by a central planning system such as Enterprise Planning or Project , which are sent to the supplier. Push schedules contain both a forecast for the longer term and actual orders for the short term.
- Line
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The number of the line.
- Sequence Shipping Data
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The number of the sequence shipping schedule.
- Revision
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The revision number of the line.
- Sales Schedule Line
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The number of the sales schedule.
- Sales Schedule Planned Delivery Line
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The number of the planned warehouse order, which is equal to the number of the sales schedule.
- Sales Schedule Planned Warehouse Order Line
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The number used to identify the position number of the planned warehouse order line.
- Sales Schedule Planned Warehouse Order Line Sequence
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The sequence number of the planned warehouse order line that is linked to the sales schedule.
- Sales Schedule Actual Delivery Line
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The number of the sales schedule actual delivery line, which is equal to the number of the sales schedule.
- Delivery Line Sequence
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The sequence number of the sales schedule actual delivery line.
- Invoice Line
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The number of the sales schedule invoice line.
- Transaction Date
- Sales Contract Prices
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The number of the sales contract price revision.
- Sales Office
- Effective Date
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The sales contract price revision's effective date.
- Price
- Price
- /
- Material Price
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The total material price.
- Price Book
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- Price Origin
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The origin of the price.
Allowed values
- Item Purchase Data
- Item Sales Data
- Item Service Data
- Supplier Price Book
- Default Price Book
- Price Structure
- Not Applicable
- External
- Consumption
- Generic Price List
- Manual
- Project Cost Object
- Contract
- Variant
- Price Matrix
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The matrix definition of the price matrix used to retrieve the price.
Note: This field is only filled if the Price Origin reads Price Structure. - Price Matrix Sequence
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The matrix sequence for the price matrix.
Note: This field is only filled if the Price Origin reads Price Structure. - Price Stage
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- Gross Amount
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The line's total gross amount.
- Total Discount Amount
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The line's total discount amount.
- Total Discount %
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The total of all discounts that are applied to the line, expressed as a percentage.
- Net Amount
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The line's total net amount.
- Determining
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If this check box is selected, the quantity and value from the line is included when calculating a total amount, which is used to determine if discounts can be applied to lines.
- Eligible
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If this check box is selected, and the total amount is enough to receive a discount amount, this line obtains a discount.