<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/pcg.dsor" xml:lang="en">
   <Header>
      <Title>Possible values</Title>
   </Header>
   <List>
      <ListItemHead>Standard</ListItemHead>
      <ListItem ID="stnd">
         <Paragraph>If the discount schedule is allocated to a standard order,
		select this option.</Paragraph>
      </ListItem>
      <ListItemHead>Sales Contracts</ListItemHead>
      <ListItem ID="socn">
         <Paragraph>If the discount schedule is allocated to a <Link href="/baanerp/td/glossary/glossary#000220" role="glossary">sales contract</Link>, select this option.</Paragraph>
      </ListItem>
      <ListItemHead>Purchase Contracts</ListItemHead>
      <ListItem ID="pocn">
         <Paragraph>If the discount schedule is allocated to a <Link href="/baanerp/td/glossary/glossary#PurchContra_td" role="glossary">purchase contract</Link>,
		select this option. In this case, the discount schedule must be linked to a <Link href="/baanerp/td/glossary/glossary#000332" role="glossary">purchase contract price revision</Link> in the <GUIRef href="/baanerp/td/pur/tdpur3103m000" role="session">Purchase Contract Price Revisions (tdpur3103m000)</GUIRef> session.</Paragraph>
      </ListItem>
      <ListItemHead>RFQs</ListItemHead>
      <ListItem ID="rfqo">
         <Paragraph>If the discount schedule is allocated to a <Link href="/baanerp/td/glossary/glossary#RequesForQuo_td" role="glossary">request for quotation (RFQ)</Link>, select this option.</Paragraph>
      </ListItem>
      <ListItemHead>Promotion</ListItemHead>
      <ListItem ID="prom">
         <Paragraph>Select this option to define a discount schedule code for a
		promotion discount schedule.</Paragraph>
      </ListItem>
   </List>
</OptionList>