<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/td/onlinemanual/000344" xml:lang="en">
   <Header>
      <Title>To link discount schedule(s) to purchase contract price
		revision</Title>
      <Keyword type="header" order="d1e1338032">
         <Level1>Purchase contract price revision</Level1>
         <Level2>linking discount schedules</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1338037">
         <Level1>Discount schedule</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, LN 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" borderstyle="default" space-and-orientation="indented-estimated">
            <TBODY noTR="5">
               <TR no="1" isLast="false">
                  <TH rowspan="1" colspan="1">Break type</TH>
                  <TH rowspan="1" colspan="1">Break
				  (pcs)</TH>
                  <TH rowspan="1" colspan="1">Effective date</TH>
                  <TH rowspan="1" colspan="1">Expiry date</TH>
                  <TH rowspan="1" colspan="1">Percent</TH>
                  <TH rowspan="1" colspan="1">Amount
				  (Euro)</TH>
                  <TH rowspan="1" colspan="1">Method</TH>
                  <TH rowspan="1" colspan="1">Discount
				  code</TH>
               </TR>
               <TR no="2" isLast="false">
                  <TD rowspan="1" colspan="1">Upto</TD>
                  <TD rowspan="1" colspan="1">100</TD>
                  <TD rowspan="1" colspan="1">01/05/99</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">10</TD>
                  <TD rowspan="1" colspan="1">Net</TD>
                  <TD rowspan="1" colspan="1">RHT</TD>
               </TR>
               <TR no="3" isLast="false">
                  <TD rowspan="1" colspan="1">Upto</TD>
                  <TD rowspan="1" colspan="1">200</TD>
                  <TD rowspan="1" colspan="1">01/01/99</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">1</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">Gross</TD>
                  <TD rowspan="1" colspan="1">-</TD>
               </TR>
               <TR no="4" isLast="false">
                  <TD rowspan="1" colspan="1">Upto</TD>
                  <TD rowspan="1" colspan="1">300</TD>
                  <TD rowspan="1" colspan="1">01/01/99</TD>
                  <TD rowspan="1" colspan="1">04/06/99</TD>
                  <TD rowspan="1" colspan="1">4</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">Net</TD>
                  <TD rowspan="1" colspan="1">MAQ</TD>
               </TR>
               <TR no="5" isLast="true">
                  <TD rowspan="1" colspan="1">Upto</TD>
                  <TD rowspan="1" colspan="1">300</TD>
                  <TD rowspan="1" colspan="1">05/04/99</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">5</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">Gross</TD>
                  <TD rowspan="1" colspan="1">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 to 30/04/99, the discount is 1% Gross. The net amount then arrives at
		  49,500 Euro.</Paragraph>
      </ExampleSection>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>To link multiple discount schedules to the price
		revision</SectionTitle>
      <Paragraph>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.</Paragraph>
      <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" borderstyle="default" space-and-orientation="indented-estimated">
            <TBODY noTR="5">
               <TR no="1" isLast="false">
                  <TH rowspan="1" colspan="1">Break type</TH>
                  <TH rowspan="1" colspan="1">Break
				  (pcs)</TH>
                  <TH rowspan="1" colspan="1">Effective date</TH>
                  <TH rowspan="1" colspan="1">Expiry date</TH>
                  <TH rowspan="1" colspan="1">Percent</TH>
                  <TH rowspan="1" colspan="1">Amount
				  (Euro)</TH>
                  <TH rowspan="1" colspan="1">Method</TH>
                  <TH rowspan="1" colspan="1">Discount
				  code</TH>
               </TR>
               <TR no="2" isLast="false">
                  <TD rowspan="1" colspan="1">Upto</TD>
                  <TD rowspan="1" colspan="1">100</TD>
                  <TD rowspan="1" colspan="1">01/03/99</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">4</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">Gross</TD>
                  <TD rowspan="1" colspan="1">MHT</TD>
               </TR>
               <TR no="3" isLast="false">
                  <TD rowspan="1" colspan="1">Upto</TD>
                  <TD rowspan="1" colspan="1">200</TD>
                  <TD rowspan="1" colspan="1">01/01/99</TD>
                  <TD rowspan="1" colspan="1">04/06/99</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">10</TD>
                  <TD rowspan="1" colspan="1">Net</TD>
                  <TD rowspan="1" colspan="1">-</TD>
               </TR>
               <TR no="4" isLast="false">
                  <TD rowspan="1" colspan="1">Upto</TD>
                  <TD rowspan="1" colspan="1">300</TD>
                  <TD rowspan="1" colspan="1">01/01/99</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">4</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">Gross</TD>
                  <TD rowspan="1" colspan="1">LAQ</TD>
               </TR>
               <TR no="5" isLast="true">
                  <TD rowspan="1" colspan="1">Upto</TD>
                  <TD rowspan="1" colspan="1">300</TD>
                  <TD rowspan="1" colspan="1">05/04/99</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">5</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">Gross</TD>
                  <TD rowspan="1" colspan="1">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" borderstyle="default" space-and-orientation="indented-estimated">
            <TBODY noTR="5">
               <TR no="1" isLast="false">
                  <TH rowspan="1" colspan="1">Break type</TH>
                  <TH rowspan="1" colspan="1">Break
				  (Euro)</TH>
                  <TH rowspan="1" colspan="1">Effective date</TH>
                  <TH rowspan="1" colspan="1">Expiry
				  date</TH>
                  <TH rowspan="1" colspan="1">Percent</TH>
                  <TH rowspan="1" colspan="1">Amount (Euro)</TH>
                  <TH rowspan="1" colspan="1">Method</TH>
                  <TH rowspan="1" colspan="1">Discount
				  code</TH>
               </TR>
               <TR no="2" isLast="false">
                  <TD rowspan="1" colspan="1">Min.</TD>
                  <TD rowspan="1" colspan="1">10000</TD>
                  <TD rowspan="1" colspan="1">01/05/99</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">-1</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">Gross</TD>
                  <TD rowspan="1" colspan="1">LHT</TD>
               </TR>
               <TR no="3" isLast="false">
                  <TD rowspan="1" colspan="1">Min.</TD>
                  <TD rowspan="1" colspan="1">20000</TD>
                  <TD rowspan="1" colspan="1">01/01/99</TD>
                  <TD rowspan="1" colspan="1">04/06/99</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">-10</TD>
                  <TD rowspan="1" colspan="1">Net</TD>
                  <TD rowspan="1" colspan="1">-</TD>
               </TR>
               <TR no="4" isLast="false">
                  <TD rowspan="1" colspan="1">Min.</TD>
                  <TD rowspan="1" colspan="1">30000</TD>
                  <TD rowspan="1" colspan="1">01/01/99</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">-1</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">Gross</TD>
                  <TD rowspan="1" colspan="1">NAQ</TD>
               </TR>
               <TR no="5" isLast="true">
                  <TD rowspan="1" colspan="1">Min.</TD>
                  <TD rowspan="1" colspan="1">40000</TD>
                  <TD rowspan="1" colspan="1">05/04/99</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">-5</TD>
                  <TD rowspan="1" colspan="1">-</TD>
                  <TD rowspan="1" colspan="1">Net</TD>
                  <TD rowspan="1" colspan="1">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>