| Sales Order Promotion Data Link (tdsls4536m000) |  |
| Use this session to display and select eligible and/or applied promotions. You can start this session from the sales order header or the sales order line to view: Order-level promotions. Line-level promotions. On the Specific menu, you can choose: Deselect All Promotions, to clear all Promotion Selected and Sequence fields in the current session. Search New Eligible Promotions, to find all currently effective promotions. This option is only available if there are no eligible promotions. Applied Promotions, to display all currently applied promotions. Eligible Promotions, to display all currently eligible promotions. If you select one record, you can choose: Ignore Order/Line Changes, to reverse the quantity change that you made to the sales order line, which had an impact on promotion eligibility . Apply Promotions, to apply all eligible promotions. Any promotion line that has a non-zero Sequence field is applied. If you deselect a previously applied promotion, choose Apply Promotions to reapply the remaining selected promotions. Promotion Premium List, if a premium is associated with the promotion. If you click Promotion Premium List, the Applied Promotion Premium (tdsls4538m000) session starts for applied promotions. For eligible promotions, the Promotion Premium Item List (tdsls4537m000) session starts. Toggle Multiple Promotion Method, to change the method in which multiple promotions are applied. Related topics Promotion scenarios in ERP Promotion retrieval
Fields | Description
Sales Order | A unique control number assigned to each new customer order, usually during order entry. A sales order number is often used by order promising, master scheduling, cost accounting, invoicing, and so on. For some make-to-order products, a sales order number can also take the place of an end item part number by becoming the control number that is scheduled through the finishing operations.
Sold-to Business Partner | Usually a customer's purchase department, the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. Details of the agreement with the sold-to business partner can include the following: Default price and discount agreements Sales order defaults Terms of delivery The related ship-to and invoice-to business partner
Position | The number used to identify the position of the order line on the sales or purchase order.
Promotion | The promotion's code.
Discount Amount | Monetary discount amount offered due to the promotion.
Discount % | Discount percentage offered due to the promotion.
Sequence | The sequence in which the eligible promotions are applied. This field is automatically updated when you select the Promotion Selected field.
Promotion Selected | If this check box is selected, the promotion is applied to the order, or order line. Note If a selected promotion is an exclusive promotion, no other promotion can be selected. As a result, the sequence for all other promotions is reset to zero.
Premium | If this check box is selected, a premium is linked to the promotion.
Exclusive Promotion | If this check box is selected, the promotion is exclusive. If the promotion is exclusive, other valid promotions are not applicable for the sales order.
Automatic Promotion | If this check box is selected, the promotion is automatically applied to the order or order line.
Multiple Promotion Method | The method in which multiple promotions are applied.
Item | The code of the item that was ordered.
Commands | Description
Deselect All Promotions | Choose Deselect All Promotions to clear all Promotion Selected and Sequence fields on the current form.
Search New Eligible Promotions | The Search New Eligible Promotions option is only available if there are no eligible promotions. Select this option to find all currently effective promotions.
Ignore Order/Line Changes | If you modify the quantity on a sales order line and the change impacts promotion eligibility, you can choose Ignore Order/Line Changes to reverse the quantity change.
Apply Promotions | After you have selected the promotions, choose Apply Promotions to apply all eligible promotions. Any promotion line that has a non-zero Sequence field is applied. If you deselect a previously applied promotion, choose Apply Promotions to reapply the remaining selected promotions.
Promotion Premium List | If a premium is associated with a promotion, choose Promotion Premium List to access one of the following sessions: For applied promotions, you can start the Applied Promotion Premium (tdsls4538m000) session. For eligible promotions, you can start the Promotion Premium Item List (tdsls4537m000) session.
Eligible Promotions | Choose Eligible Promotions to display all currently eligible promotions.
Applied Promotions | Choose Applied Promotions to display all currently applied promotions.
Toggle Multiple Promotion Method | Choose Toggle Multiple Promotion Method to change the method in which multiple promotions are applied. The way in which multiple promotions are applied, is defined in the Multiple Promotion Method field.