tdpcg domains
- By Percentage
- The option used to specify the percentage change.
- By Value
- The option used to specify the change in value.
- Add
- Overwrite
- 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.
- Invoice-from BP
- Payment Method
- Price Group
- Price List
- Rate Basis Number
- Ship-from BP
- Shipping Office
- Ship-to BP
- Payment Terms
- BP Channel
- Item
- Freight Class
- Sold-to/Buy-from BP
- Invoice-to BP
- Ship-to BP
- Ship-from BP
- Sales/Purchase Office
- Price List
- Delivery Terms
- Payment Method
- Payment Terms
- Price Group
- BP Channel
- Not Applicable
- First Discount
-
When searching for discounts, LN stops searching the specific discount level as soon as a discount is found.
- Best Discount
-
When searching for discounts, LN searches all matrix definitions of a specific discount level and only returns the best discount.
- Accumulate
-
When searching for discounts, LN searches all matrix definitions of a specific discount level and accumulates the discounts from the matrix definitions.
Note: After searching a specific discount level, LN starts searching for discounts on the next level, if any.
- Standard
-
If the discount schedule is allocated to a standard order, select this option.
- Sales Contracts
-
If the discount schedule is allocated to a sales contract, select this option.
- Purchase Contracts
-
If the discount schedule is allocated to a purchase contract, select this option. In this case, the discount schedule must be linked to a purchase contract price revision in the Purchase Contract Prices (tdpur3103m000) session.
- RFQs
-
If the discount schedule is allocated to a request for quotation (RFQ), select this option.
- Promotion
-
Select this option to define a discount schedule code for a promotion discount schedule.
- 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.
- Sold-to BP
-
A group of sold-to business partners that can be linked to a promotion. The sold-to business partners in the group share the same set of promotion attribute values.
- Item
-
A group of items that can be linked to a promotion. The items in the group share the same set of promotion attribute values.
- Premium
-
A promotion that consists of a list of free items. This group type can be linked to a promotion discount schedule or to a promotion matrix.
- Line Promotion
-
A group of line-level promotions that share the same set of promotion attribute values.
- Order Promotion
-
A group of order level promotions that share the same set of promotion attribute values.
- Price List
- Order Preparation
- Ship-to BP
- Invoice-to BP
- BP Channel
- Order Origin
- Order Type
- Sales Office
- Pricing BP
-
The parent business partner used to classify a group of suppliers or vendors with the same prices or pricing agreements.
- Price List
- Payment Method
- Delivery Terms
- Area
- Sold-to BP Type
-
The business partner type used to classify a group of customers.
- Sold-to Line of Business
-
The line of business of the sold-to business partner.
- Currency
- Product Type
- Product Line
- Product Class
- Manufacturer
- Price Group
- Item Group
- Sales Price
-
The corresponding matrix attributes are used for sales pricing.
- Sales Line Discount
-
The corresponding matrix attributes are used for calculating discounts on sales items at order line level.
- Sales Total Discount
-
The corresponding matrix attributes are used for calculating discounts at sales order line level. The discounts are applied to the respective lines based on determining and eligible check boxes on the lines.
- Purchase Price
-
The corresponding matrix attributes are used for purchase pricing.
- Purchase Line Discount
-
The corresponding matrix attributes are used for calculating discounts on purchase items at order line level.
- Purchase Total Discount
-
The corresponding matrix attributes are used for calculating discounts at purchase order line level. The discounts are applied to the respective lines based on determining and eligible check boxes on the lines.
- Transfer Price
-
The corresponding matrix attributes are used for pricing of items transferred from one (internal) warehouse to another warehouse. For example, goods moved from a nettable to a non-nettable warehouse.
- Line Promotions
-
The corresponding matrix attributes are attributes for promotions at order line level.
- Order Promotions
-
The corresponding matrix attributes are attributes for promotions at order header level.
- Client Freight Rate
-
The corresponding matrix attributes are attributes for client rate books.
- Carrier Freight Rate
-
The corresponding matrix attributes are attributes for carrier rate books.
- Average Price without Quantities
- Weighted Moving Average
- Sales
-
If the price book contains sales prices and discounts, select this option.
- Purchase
-
If the price book contains purchase prices and discounts, select this option.
- Ship-to BP
- Invoice-to BP
- BP Channel
- Order Origin
- Order Type
- Sales Office
- Pricing BP
-
The parent business partner used to classify a group of suppliers or vendors with the same prices or pricing agreements.
- Price List
- Payment Method
- Delivery Terms
- Area
- Sold-to BP Type
-
The business partner type used to classify a group of customers.
- Sold-to Line of Business
-
The line of business of the sold-to business partner.
- Currency
- General
-
If the price book is allocated to a standard order, select this option.
- Sales Contracts
-
If the price book is allocated to a sales contract, select this option.
- Purchase Contracts
-
If the price book is allocated to a purchase contract, select this option. In this case, the price book must be linked to a purchase contract price revision in the Purchase Contract Prices (tdpur3103m000) session.
- RFQs
-
If the price book is allocated to a request for quotation (RFQ), select this option. In LN, price books with this origin are only used to store prices, not to retrieve prices.
- Draft
- Final
- Reopened
- Sales
- Service
- Purchase
- Buy-from BP
- Invoice-from BP
- Order Origin
- Order Type
- Purchase Office
- Pricing BP
-
The parent business partner used to classify a group of suppliers or vendors with the same prices or pricing agreements.
- Price List
- Payment Method
- BP Channel
- Delivery Terms
- Area
- Buy-from BP Type
-
The business partner type used to classify a group of suppliers, for example a group of chair suppliers.
- Currency
- Item
- Product Type
- Product Line
- Product Class
- Manufacturer
- Price Group
- Item Group
- First Eligible
-
The first valid promotion is applicable.
- All Eligible
-
All valid promotions are applicable.
- First Eligible plus All Exclusive
-
The first valid promotion is applicable for which the Exclusive Promotion check box is selected in the Promotions (tdpcg0140m000) session.
- All Exclusive
-
All valid promotions are applicable for which the Exclusive Promotion check box is selected in the Promotions (tdpcg0140m000) session.
- Not Applicable
-
The promotion functionality is not implemented.
- Buy-from BP
- Invoice-from BP
- Order Origin
- Order Type
- Purchase Office
- Pricing BP
-
The parent business partner used to classify a group of suppliers or vendors with the same prices or pricing agreements.
- Price List
- Payment Method
- BP Channel
- Delivery Terms
- Area
- Buy-from BP Type
-
The business partner type used to classify a group of suppliers, for example, a group of chair suppliers.
- Currency
- First Price
- Lowest Price
- Pricing Only
-
Only the prices are recalculated.
- Discounting Only
-
Only the discounts are recalculated
- Sales
-
The price is based on the sales price of the item.
- Service
-
The price is based on the service price of the item.
- 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.
- Sold-to BP
- Invoice-to BP
- Ship-to BP
- Order Origin
- Order Type
- Sales Office
- Pricing BP
-
The parent business partner used to classify a group of suppliers or vendors with the same prices or pricing agreements.
- Price List
- Payment Method
- Delivery Terms
- Area
- Sold-to BP Type
-
The business partner type used to classify a group of customers.
- Currency
- Item
- Product Type
- Product Line
- Product Class
- Manufacturer
- Price Group
- Item Group
- Price Calculation Origin
-
The source for the calculation of costs, valuation, or sales prices.
- BP Channel
- Not Applicable
- Sold-to BP
- Invoice-to BP
- Order Origin
- Order Type
- Sales Office
- Pricing BP
-
The parent business partner used to classify a group of suppliers or vendors with the same prices or pricing agreements.
- Price List
- Payment Method
- Delivery Terms
- Area
- BP Channel
- Sold-to BP Type
-
The business partner type used to classify a group of customers.
- Currency
- Not Applicable
- Item Average Purchase
- Item Latest Purchase
- Price Book
- RFQ Response
- Purchase Contract Price
- Purchase Order Line
- Purchase Order Line Average
- Item Purchase
- Item Simulated Purchase
- Not Applicable
- RFQ Price (Most Recent)
- Purchase Order Price (Lowest)
- Purchase Order Price (Most Recent)
- Purchase Order Price (Average)
- Purchase Contract Price (Lowest)
- Purchase Contract Price (Most Recent)
- Specific Price Book Price
- Price Book Price
- RFQ Price (Lowest)
- Item Purchase Price
- Item Average Purchase Price
- Item Latest Purchase Price
- Item Simulated Purchase Price
- Not Applicable
- Invoice-from BP
- Invoice-to BP
- Item
- Product Type
- Product Line
- Product Class
- Manufacturer
- Price Group
- Item Group
- BP Channel
- Sales Order
- General Purchase
- Freight Management
- Sales Contract
- Sales Quotation
- Purchase Order
- Purchase Contract
- Request for Quotation
- Transfer
- General Service
- General Sales
- Yes; Item - Derived-from Item
-
First, the customized item is used to define the prices and discounts. Then the derived-from item is used to define prices and discounts in case a customer-specific or default price for an item is not found.
- No; Only Item
-
Only the customized item is used to define the prices and discounts.
- Yes; Derived-from Item - Item
-
First, the derived from item is used to define the prices and discounts. Then the customized item is used to define prices and discounts in case a customer-specific or default price for an item is not found.
- Actual RFQ Target Price Book
- Existing Target Price Book
- New Target Price Book
- Actual Target Price Book
- Pricing Parameters
- Procurement Pricing Settings by Site
- Sales Office Pricing Settings
- Service Office Pricing Settings
- Price Book
- Price Book Line
- Discount Schedule
- Discount Schedule Line
- Price Matrix
- Discount Matrix
- Request for Quotation Response
- Purchase Contract Price Line
- Purchase Schedule Line
- Purchase Schedule Payable Receipt
- Purchase Order Line
- Purchase Order Payable Receipt
- Sales Contract Line
- Sales Contract Price Line
- Sales Schedule Line
- Sales Schedule Planned Delivery Line
- Sales Schedule Invoice Line
- Sales Order Line
- Sales Order Invoice Line
- Purchase Retro-Billed Advice Line
- Sales Retro-Billed Advice Line
- Not Applicable
- Manual
- Item
- Maintenance
- RFQ
- Not Applicable