| # To link discount schedule(s) to purchase contract price revision In the Discount Schedule field of the Purchase Contract Price Revisions (tdpur3103m000) session, you can link one or more discount schedules to a purchase contract price revision. To link one discount schedule to the price revision If you want to define the Discount Schedule field in the Purchase Contract Price Revisions (tdpur3103m000) session, LN automatically zooms to the Line Discount Schedules (tdpcg0521m100) 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. Example Discount Schedule Origin : Purchase Contracts Discount Schedule Code : PUR000001 Schedule Type : Quantity Break Currency : Euro
Break type | Break (pcs) | Effective date | Expiry date | Percent | Amount (Euro) | Method | Discount code
--- | --- | --- | --- | --- | --- | --- | ---
Upto | 100 | 01/05/99 | - | - | 10 | Net | RHT
Upto | 200 | 01/01/99 | - | 1 | - | Gross | -
Upto | 300 | 01/01/99 | 04/06/99 | 4 | - | Net | MAQ
Upto | 300 | 05/04/99 | - | 5 | - | Gross | APC
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 to 30/04/99, the discount is 1% Gross. The net amount then arrives at 49,500 Euro. To link multiple discount schedules to the price revision If you link 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. Example If two discount schedules are linked to the price revision, the net amount is retrieved as follows: Discount Schedule Origin : Purchase Contracts Discount Schedule Code : PUR000002 Schedule Type : Quantity Break Currency : Euro
Break type | Break (pcs) | Effective date | Expiry date | Percent | Amount (Euro) | Method | Discount code
--- | --- | --- | --- | --- | --- | --- | ---
Upto | 100 | 01/03/99 | - | 4 | - | Gross | MHT
Upto | 200 | 01/01/99 | 04/06/99 | - | 10 | Net | -
Upto | 300 | 01/01/99 | - | 4 | - | Gross | LAQ
Upto | 300 | 05/04/99 | - | 5 | - | Gross | ZPC
Discount Schedule Origin : Purchase Contracts Discount Schedule Code : PUR000003 Schedule Type : Value Break Currency : Euro
Break type | Break (Euro) | Effective date | Expiry date | Percent | Amount (Euro) | Method | Discount code
--- | --- | --- | --- | --- | --- | --- | ---
Min. | 10000 | 01/05/99 | - | -1 | - | Gross | LHT
Min. | 20000 | 01/01/99 | 04/06/99 | - | -10 | Net | -
Min. | 30000 | 01/01/99 | - | -1 | - | Gross | NAQ
Min. | 40000 | 05/04/99 | - | -5 | - | Net | BPC
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. Related topics To set up purchase contract price revisions |