Discount Schedule Lines (tdpcg0121m000)

Use this session to view, enter, and maintain discount schedule lines.

Field Information

Discount Schedule
The discount schedule line number.
Active
Indicates if the line is active.
Discount Schedule Type

The Discount Schedule 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.
Line
The discount schedule line number.
Note: 
  • The value in this field cannot be modified.
  • This value is used as reference to generate retro-billing advice and to store the relation between the discount schedule line and the Using Documents.
  • The discount schedule line number for existing records is populated only if the Pricing parameter Log Using Documents check box is selected.
Item applicable for Retro-Billing
Indicates if retro-billing is applicable for the line.
Break Type

The break type.

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.

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.
Quantity Unit
The unit in which the quantity is expressed.
Percentage
The percentage in which the discount is expressed.
Amount
The discount amount.
Currency
The currency in which the break value and discount amount are stored.
Discount Code
The discount code.
Premium
The premium offered as a promotion.
Premium Quantity
The number of premiums offered.
Premium Quantity Unit
The number of premium quantity unit.
Premium Promotion Group
The premium promotion group code.
Effective Date
The first date on which the discount schedule 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 line is no longer valid.
Stop Discounting
If this check box is selected, and a discount is found, the discount retrieving process stops.
Source
The means by which the discount is created.
Discount Method

The disocunt method used to calculate the discount.

Allowed values

Gross

Discounts are calculated from the gross amount.

Net

Discounts are calculated from the net amount.