| # Possible values Standard If the discount schedule is allocated to a standard order, select this option. Sales Contracts If the discount schedule is allocated to a sales contract, select this option. Purchase Contracts If the discount schedule is allocated to a purchase contract, select this option. In this case, the discount schedule must be linked to a purchase contract price revision in the Purchase Contract Price Revisions (tdpur3103m000) session. RFQs If the discount schedule is allocated to a request for quotation (RFQ), select this option. Promotion Select this option to define a discount schedule code for a promotion discount schedule. |