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<ManualTopic ID="/baanerp/td/onlinemanual/000344" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To link discount schedule(s) to purchase contract price revision</Title>
		<Keyword><Level1>discount schedule</Level1>
		</Keyword>
		<Keyword><Level1>purchase contract</Level1>
		</Keyword>
		<Keyword><Level1>price revision</Level1>
		</Keyword>
	</Header>
	<AimSection><Paragraph>In the <GUIRef href="/baanerp/td/pur/tdpur3103m000#tdpur303.dssc" role="field">Discount Schedule</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur3103m000" role="session">Purchase Contract Price Revisions (tdpur3103m000)</GUIRef> session, you can link one or more <Link href="/baanerp/td/glossary/glossary#000363" role="glossary">discount schedules</Link> to a <Link href="/baanerp/td/glossary/glossary#000332" role="glossary">purchase contract price revision</Link>.</Paragraph>
	</AimSection>
	<GeneralSection><SectionTitle>To link one discount schedule to the price revision</SectionTitle>
		<Paragraph>If you want to define the <GUIRef href="/baanerp/td/pur/tdpur3103m000#tdpur303.dssc" role="field">Discount Schedule</GUIRef> field in the <GUIRef href="/baanerp/td/pur/tdpur3103m000" role="session">Purchase Contract Price Revisions (tdpur3103m000)</GUIRef> session, SSA ERP automatically zooms to the <GUIRef href="/baanerp/td/pcg/tdpcg0521m100" role="session">Line Discount Schedules (tdpcg0521m100)</GUIRef> session. In this session, you can enter one or more discount schedules, with a maximum quantity of five. If you only enter one discount schedule, depending on the ordered quantity and effectivity period of both the discount schedule record and the price revision's effectivity period, one record is selected from the discount schedule.</Paragraph>
		<ExampleSection><SectionTitle>Example</SectionTitle>
			<List><ListItem>Discount Schedule Origin : Purchase Contracts</ListItem>
				<ListItem>Discount Schedule Code : PUR000001</ListItem>
				<ListItem>Schedule Type : Quantity Break</ListItem>
				<ListItem>Currency : Euro</ListItem>
			</List>
			<TABLE border="1"><TBODY><TR><TD>Break type</TD>
						<TD>Break (pcs)</TD>
						<TD>Effective date</TD>
						<TD>Expiry date</TD>
						<TD>Percent</TD>
						<TD>Amount (Euro)</TD>
						<TD>Method</TD>
						<TD>Discount code</TD>
					</TR>
					<TR><TD>Upto</TD>
						<TD>100</TD>
						<TD>01/05/99</TD>
						<TD>-</TD>
						<TD>-</TD>
						<TD>10</TD>
						<TD>Net</TD>
						<TD>RHT</TD>
					</TR>
					<TR><TD>Upto</TD>
						<TD>200</TD>
						<TD>01/01/99</TD>
						<TD>-</TD>
						<TD>1</TD>
						<TD>-</TD>
						<TD>Gross</TD>
						<TD>-</TD>
					</TR>
					<TR><TD>Upto</TD>
						<TD>300</TD>
						<TD>01/01/99</TD>
						<TD>04/06/99</TD>
						<TD>4</TD>
						<TD>-</TD>
						<TD>Net</TD>
						<TD>MAQ</TD>
					</TR>
					<TR><TD>Upto</TD>
						<TD>300</TD>
						<TD>05/04/99</TD>
						<TD>-</TD>
						<TD>5</TD>
						<TD>-</TD>
						<TD>Gross</TD>
						<TD>APC</TD>
					</TR>
				</TBODY>
			</TABLE>
			<Paragraph>If the ordered quantity is 100 pieces, the price is 50 Euro, and the effectivity period of the contract line's price revision runs from 01/04/99 till 30/04/99, the discount is 1% Gross. The net amount then arrives at 49,500 Euro.</Paragraph>
		</ExampleSection>
		<GeneralSection><SectionTitle>To link multiple discount schedules to the price revision</SectionTitle>
			<Paragraph>If you attach more than one discount schedule to the price revision, depending on the ordered quantity and effectivity period of both the discount schedule records and the effectivity period of the contract line's price revision, one record is selected from each discount schedule.</Paragraph>
		</GeneralSection>
		<ExampleSection><SectionTitle>Example</SectionTitle>
			<Paragraph>If two discount schedules are linked to the price revision, the net amount is retrieved as follows:</Paragraph>
			<List><ListItem>Discount Schedule Origin : Purchase Contracts</ListItem>
				<ListItem>Discount Schedule Code : PUR000002</ListItem>
				<ListItem>Schedule Type : Quantity Break</ListItem>
				<ListItem>Currency : Euro</ListItem>
			</List>
			<TABLE border="1"><TBODY><TR><TD>Break type</TD>
						<TD>Break (pcs)</TD>
						<TD>Effective date</TD>
						<TD>Expiry date</TD>
						<TD>Percent</TD>
						<TD>Amount (Euro)</TD>
						<TD>Method</TD>
						<TD>Discount code</TD>
					</TR>
					<TR><TD>Upto</TD>
						<TD>100</TD>
						<TD>01/03/99</TD>
						<TD>-</TD>
						<TD>4</TD>
						<TD>-</TD>
						<TD>Gross</TD>
						<TD>MHT</TD>
					</TR>
					<TR><TD>Upto</TD>
						<TD>200</TD>
						<TD>01/01/99</TD>
						<TD>04/06/99</TD>
						<TD>-</TD>
						<TD>10</TD>
						<TD>Net</TD>
						<TD>-</TD>
					</TR>
					<TR><TD>Upto</TD>
						<TD>300</TD>
						<TD>01/01/99</TD>
						<TD>-</TD>
						<TD>4</TD>
						<TD>-</TD>
						<TD>Gross</TD>
						<TD>LAQ</TD>
					</TR>
					<TR><TD>Upto</TD>
						<TD>300</TD>
						<TD>05/04/99</TD>
						<TD>-</TD>
						<TD>5</TD>
						<TD>-</TD>
						<TD>Gross</TD>
						<TD>ZPC</TD>
					</TR>
				</TBODY>
			</TABLE>
			<List><ListItem>Discount Schedule Origin : Purchase Contracts</ListItem>
				<ListItem>Discount Schedule Code : PUR000003</ListItem>
				<ListItem>Schedule Type : Value Break</ListItem>
				<ListItem>Currency : Euro</ListItem>
			</List>
			<TABLE border="1"><TBODY><TR><TD>Break type</TD>
						<TD>Break (Euro)</TD>
						<TD>Effective date</TD>
						<TD>Expiry date</TD>
						<TD>Percent</TD>
						<TD>Amount (Euro)</TD>
						<TD>Method</TD>
						<TD>Discount code</TD>
					</TR>
					<TR><TD>Min.</TD>
						<TD>10000</TD>
						<TD>01/05/99</TD>
						<TD>-</TD>
						<TD>-1</TD>
						<TD>-</TD>
						<TD>Gross</TD>
						<TD>LHT</TD>
					</TR>
					<TR><TD>Min.</TD>
						<TD>20000</TD>
						<TD>01/01/99</TD>
						<TD>04/06/99</TD>
						<TD>-</TD>
						<TD>-10</TD>
						<TD>Net</TD>
						<TD>-</TD>
					</TR>
					<TR><TD>Min.</TD>
						<TD>30000</TD>
						<TD>01/01/99</TD>
						<TD>-</TD>
						<TD>-1</TD>
						<TD>-</TD>
						<TD>Gross</TD>
						<TD>NAQ</TD>
					</TR>
					<TR><TD>Min.</TD>
						<TD>40000</TD>
						<TD>05/04/99</TD>
						<TD>-</TD>
						<TD>-5</TD>
						<TD>-</TD>
						<TD>Net</TD>
						<TD>BPC</TD>
					</TR>
				</TBODY>
			</TABLE>
			<Paragraph>If the ordered quantity is 100 pieces, the price is 50 Euro, and the effectivity period of the contract line's price revision runs from 01/05/99 to 01/06/99, the discount applied from PUR000002 is 4% Gross. The net amount now arrives at 48,000 Euro. The discount (read surcharge) from PUR000003 is HFL -5. The total net amount that results from the two linked discount schedules, is 48,500 Euro.</Paragraph>
		</ExampleSection>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000340" role="manual">To set up purchase contract price revisions</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
