| # Discount schedules on contracts In the Discount Schedule field of these sessions, you can link one or more discount schedules: Purchase Contract Prices (tdpur3103m000) Sales Contract Lines (tdsls3501m000) Sales Contract Price Revisions (tdsls3103m000) Linking 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. Dependent on the ordered quantity and effectivity period of the discount schedule line and the price revision's or sales contract line's effectivity period, one line is selected from the discount schedule. Sales Contract Price Revisions (tdsls3103m000) To specify a Discount Schedule in this session, zoom to the Discount Schedules (tdpcg0112m000) session. Dependent on the ordered quantity and effectivity period of the discount schedule line and the price revision's effectivity period, one line is selected from the discount schedule. Example Discount schedule: Used for Purchase Contracts Discount Schedule Type: Quantity Break Effectivity period of the contract line's price revision: 01/04 - 30/04
Break type | Break (pcs) | Effective date | Expiry date | Percent | Amount (euro) | Method | Discount code
--- | --- | --- | --- | --- | --- | --- | ---
Up to | 100 | 01/05 | - | - | 10 | Net | RHT
Up to | 200 | 01/01 | - | 1 | - | Gross | -
Up to | 300 | 01/01 | 04/06 | 4 | - | Net | MAQ
Up to | 300 | 05/04 | - | 5 | - | Gross | APC
If the ordered quantity is 100 pieces, the discount is 1% Gross. With a price of 50 euro, the net amount will be 49,500 euro. Linking multiple discount schedules to a contract Dependent on the value that is specified 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. When you link more than one discount schedule to a price revision, dependent on the ordered quantity and effectivity period of the discount schedule lines, and the effectivity period of the price revision or contract line, one discount schedule line 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 Two discount schedules are linked to a purchase contract price revision with an effectivity period of 01/05 - 01/06. Discount Schedule: PUR000002 Discount Schedule Type: Quantity Break
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 Code : PUR000003 Discount Schedule Type: Value Break
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 and the price is 50 euro, the net amount is retrieved as follows: 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 will be 48,500 euro Related topics Purchase contracts Sales contracts - overview |