| # Discount schedules on contracts In the Discount Schedule of the following sessions, you can link one or more discount schedules: Purchase Contract Price Revisions (tdpur3103m000) Sales Contract Lines (tdsls3501m000) Sales Contract Price Revisions (tdsls3103m000) To link one discount schedule to a contract Purchase Contract Price Revisions (tdpur3103m000) and Sales Contract Lines (tdsls3501m000) To specify a Discount Schedule in the Purchase Contract Price Revisions (tdpur3103m000) session or the Sales Contract Lines (tdsls3501m000) session, zoom to the Line Discount Schedules (tdpcg0521m100) session. To link one discount schedule, you must specify only one discount schedule in the Line Discount Schedules (tdpcg0521m100) session. Depending on the ordered quantity and effectivity period of the discount schedule record and the price revision's or sales contract line's effectivity period, one record is selected from the discount schedule. Sales Contract Price Revisions (tdsls3103m000) To specify a Discount Schedule in this session, zoom to the Discount Schedules - by Origin (tdpcg0521m200) session. Depending on the ordered quantity and effectivity period of 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
--- | --- | --- | --- | --- | --- | --- | ---
Up to | 100 | 01/05/00 | - | - | 10 | Net | RHT
Up to | 200 | 01/01/00 | - | 1 | - | Gross | -
Up to | 300 | 01/01/00 | 04/06 | 4 | - | Net | MAQ
Up to | 300 | 05/04/00 | - | 5 | - | Gross | APC
If the ordered quantity is 100 pieces, note the following: The price is 50 Euro The effectivity period of the contract line's price revision runs from 01/04 to 30/04 The discount is 1% Gross The net amount is 49,500 Euro To link multiple discount schedules to a contract Depending on the value that is entered in the Number of Discount Levels field of the Pricing Parameters (tdpcg0100m000) session, you can link a maximum of five discount schedules to a price revision. If you link more than one discount schedule to a price revision, depending on the ordered quantity and effectivity period of the discount schedule records and the effectivity period of the price revision or contract line, one record is selected from each linked discount schedule. Purchase Contract Price Revisions (tdpur3103m000) and Sales Contract Lines (tdsls3501m000) To link multiple discount schedules to a contract, when you zoom to the Line Discount Schedules (tdpcg0521m100) session from the Discount Schedule field of the Purchase Contract Price Revisions (tdpur3103m000) session or the Sales Contract Lines (tdsls3501m000) session, specify more than one discount schedule in the Line Discount Schedules (tdpcg0521m100) session. Sales Contract Price Revisions (tdsls3103m000) You can link more levels of discount schedules to the sales contract price revision in the Price and Discounts (tdpcg1600m000) session. To start this session, from the appropriate menu of the Sales Contract Price Revisions (tdsls3103m000) session, click Price and Discounts. On the Discounts tab, specify more than one discount schedule for the price revision. 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 | 01/03/00 | - | 4 | - | Gross | MHT
Upto | 200 | 01/01/00 | 04/06 | - | 10 | Net | -
Upto | 300 | 01/01/00 | - | 4 | - | Gross | LAQ
Upto | 300 | 05/04/00 | - | 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 | 01/05/00 | - | -1 | - | Gross | LHT
Min. | 20000 | 01/01/00 | 04/06 | - | -10 | Net | -
Min. | 30000 | 01/01/00 | - | -1 | - | Gross | NAQ
Min. | 40000 | 05/04/00 | - | -5 | - | Net | BPC
If the ordered quantity is 100 pieces, note the following: The price is 50 Euro The effectivity period of the contract line's price revision runs from 01/05 to 01/06 The discount that is applied from PUR000002 is 4% Gross The net amount is now 48,000 Euro The discount (read surcharge) from PUR000003 is -5 The total net amount of the two linked discount schedules is 48,500 Euro Related topics Purchase contracts Sales contracts - overview |