| Discount Schedules (tdpcg0121m000) |  |
| Use this session to view, enter, and maintain discount schedules for standard sales orders and purchase orders. Related topics To set up a discount schedule Multiple discount levels Matrix structure
Fields | Description
Discount Schedule Origin | The discount schedule origin, which is always Standard in this session. Note You can maintain discount schedules for sales contracts, purchase contracts or RFQs in the Discount Schedule - by Origin (tdpcg0121m100) session. You can maintain discount schedules for promotions in the Discount Schedules for Promotions (tdpcg0121m300) session.
Discount Schedule | A schedule used to calculate discounts for an item. The discounts defined in a discount schedule are expressed as a percentage or an amount and are subject to a minimum or maximum quantity or value. Note Discount schedule codes are maintained in the Discount Schedule Codes (tdpcg0112m000) session.
Discount Schedule Type | The type of schedule used for the discount schedule. Default value This value is defaulted from the Discount Schedule Type field in the Discount Schedule Codes (tdpcg0112m000) session.
Currency | The currency in which the break value and discount amount are stored.
Break Type | An entity used to specify how breaks between ranges of entities such as distances, amounts, or ordered quantities of items are defined. A break, in this case, is the first or the last number of a range. A break type has either of the following values: Minimum The break is the lowest number of a range. Example
Break type minimum
Ordered quantity | Discount
--- | ---
10 | 3%
50 | 5%
In this case, the breaks are 10 and 50. Ordered quantities >= 10 and < 50 get a 3% discount. Ordered quantities of 50 and more get a 5% discount. Up To The break is the highest number of a range. Example
Break type up to
Distance | Freight rate
--- | ---
100 | 10
1000 | 50
In this case, the breaks are 100 and 1000. For distances <= 100, the rate is 10. For distances > 100 and <= 1000, the rate is 50.
Break Quantity/Value | Enter the minimum or maximum quantity or value for which the discount schedule will be applied. Note In the Discount Schedule Codes (tdpcg0112m000) session, you can set the schedule type that determines whether a quantity break, or a value break is used.
Unit | The unit in which the value or quantity break is expressed.
Effective Date | The first date on which the discount schedule is valid. The default effective date is equal to the system date.
Expiry Date | The date and time as from which the discount schedule is no longer valid.
Percentage | Enter the discount percentage that is subtracted from the gross amount or net amount of an order line or an entire order. Note If you enter a discount percentage, you are not allowed to enter a discount amount.
Amount | Enter the discount amount for an order or order line. If you entered a discount percentage, this field is disabled.
Discount | The code used to identify the discount.
Reference |
Source | The ERP LN component in which the discount is created, or the means by which the discount is created. This field can display the following values: Manual The discount is entered manually. RFQ If the discount is copied from an RFQ, the number, position number and sequence number are displayed. Note You can copy discounts from an RFQ into a discount schedule in the Convert Quotations to Contracts/Orders/Price Books (tdpur1202m000) session.
Stop Discounting | If this check box is selected, and a discount is found, the discount retrieving process stops.