Sales Total Discount Matrices (tdpcg0130m120)

Use this session to view, enter, and maintain discount matrices for the Sales Total Discount matrix type.

Field Information

Matrix Type

matrix type

Matrix Level

Discount levels enable you to define more than one discount for an order or order line.

Note: This field refers to the discount level, as set in the Pricing Parameters (tdpcg0100m000) session.
Discount Matrix

The number of the discount matrix.

Note: 
  • Discount matrix definitions can be specified in the Matrix Definitions (tdpcg0110m000) session.
  • LN can search discount matrices only if you specified a search priority for the matrix definition in the Matrix Priorities (tdpcg0120m000) session.
Sequence

The sequence number for the discount matrix, which is automatically incremented by one each time you specify the relevant discount matrix.

Description

The description of the discount matrix.

Effective Date

The first date on which the discount matrix is valid. The default effective date is equal to the system date.

Expiry Date

The last date the discount matrix is valid. If this field is not filled, the discount matrix is infinitely valid.

Discount %

The discount percentage that you can subtract from the gross amount or net amount of an order or order line.

Note: If you enter a discount percentage, you cannot enter an amount or a schedule.
Discount Method

discount method

Discount Schedule

A code that identifies the discount schedule.

Note: If a discount schedule code is entered, you cannot specify the discount percentage and amount in this session. The discount is retrieved from the discount schedule.

Discount Code

The code that is used to identify the discount for reporting purposes.

Installation Group

The installation group to which the service item is linked.

Description

The description or name of the code.

Service Area

The code of the service area.

Description

The description or name of the code.

Service Office

The code of the service office.

Reference Activity

The code of the reference activity.

Description

The description or name of the code.

Master Routing

The code of the master routing.

Description

The description or name of the code.

Routing Option

The code of the routing option.

Description

The description or name of the code.

Service Type

The code of the service type linked to the service order, maintenance sales order or a quote.

Description

The description or name of the code.

Item Group

The code of the service item group linked to material line item.

Description

The description or name of the code.

Serialized Item Group

The code of the serialized item group linked to material line item.

Description

The description or name of the code.

Item

The code of the service item linked to service order, maintenance sales order or a quote.

Description

The description or name of the code.

Serial Number

The serial number linked to service item.

Description

The description or name of the code.

Determining

If this check box is selected, the quantity and value from the order line is taken into account when the total order value is calculated. The total order value determines if an order discount can be applied to the order.

Eligible

If this check box is selected, and if an order discount can be applied to an order, the order line is eligible for receiving the order discount when distributing the discount among the order lines of an order.

If this check box is cleared, the order line is excluded from receiving an order discount when distributing the discount among the order lines of an order. Other lines of the same order can be eligible for the discount.

Stop Discounting

If this check box is selected, and a discount is found, the discount retrieving process stops.

Pricing BP

The parent business partner used to classify a group of customers with the same prices or pricing agreements.

Sales Office

sales office

Order Type

order type

Sold-to BP

sold-to business partner

Sales Order Origin

order origin

BP Channel

channel

Sold-to Type

business partner type

Invoice-to BP

invoice-to business partner

Price List

price list

Payment Method

payment method

Delivery Terms

delivery terms

Area

area

Currency

currency

Discount Type

Specify how the discount is calculated.

Allowed values

Amount

The discount amount is subtracted from the order or order line.

Percentage

The discount percentage is subtracted from the order or order line.

Schedule

Used if the discount is part of a discount schedule.