| Discount Schedule - by Origin (tdpcg0121m100) |  |
| Use this session to view, enter, and maintain discount schedules by their origin. You can choose between the following discount schedule origins: Sales Contracts Purchase Contracts RFQs You can start this session from the Discount Schedules - by Origin (tdpcg0521m200) session. Related topics To set up a discount schedule Multiple discount levels To link discount schedule(s) to purchase contract price revision Matrix structure
Fields | Description
Discount Schedule Origin | Select the type of discount schedule origin for which you want to set up a discount schedule. You can choose one of the following values: Sales Contracts Purchase Contracts RFQs
Discount Schedule | The code that identifies the discount schedule. Note Discount schedule codes are maintained in the Discount Schedule Codes (tdpcg0112m000) session. Related topics Multiple discount levels To link discount schedule(s) to purchase contract price revision
Discount Schedule Type | Select the type of discount schedule. Allowed values Possible Values
Quantity Unit | The unit in which the ordered quantity (the quantity break) is expressed.
Currency | The default currency is equal to the transactional currency of the contract or RFQ line. The break value and discount amount are stored in this currency. Related topics Multiple discount levels
Break Type | An entity used to specify how breaks between ranges of entities such as distances, amounts, or ordered quantities of items are defined. A break, in this case, is the first or the last number of a range. A break type has either of the following values: Minimum The break is the lowest number of a range. Example
Break type minimum
Ordered quantity | Discount
--- | ---
10 | 3%
50 | 5%
In this case, the breaks are 10 and 50. Ordered quantities >= 10 and < 50 get a 3% discount. Ordered quantities of 50 and more get a 5% discount. Up To The break is the highest number of a range. Example
Break type up to
Distance | Freight rate
--- | ---
100 | 10
1000 | 50
In this case, the breaks are 100 and 1000. For distances <= 100, the rate is 10. For distances > 100 and <= 1000, the rate is 50.
Break Quantity/Value | Enter the minimum quantity or value, or maximum quantity or value for which the discount schedule will be applied. Note In the Discount Schedule Codes (tdpcg0112m000) session, you must set the schedule type that determines whether a quantity break, a value break, or a multiplier is used.
Effective Date | The first date the discount schedule for the contract/RFQ (line) is valid. The default effective date is equal to the system date. Note If the origin of the discount schedule is: Purchase Contracts Dependent on the contract line's effective date, you can link the discount schedule to a purchase contract price revision in the Discount Schedule field of the Purchase Contract Price Revisions (tdpur3103m000) session. Sales Contracts Dependent on the contract line's effective date, you can link the discount schedule to a sales contract line in the Discount Schedule field of the Sales Contract Lines (tdsls3501m000) session. Related topics Multiple discount levels To link discount schedule(s) to purchase contract price revision
Expiry Date | The last date the discount schedule for the contract/RFQ (line) is valid. If this field is not filled, this discount schedule is infinitely valid. Note If the origin of the discount schedule is: Purchase Contracts Dependent on the contract line's expiry date, you can link the discount schedule to a purchase contract price revision in the Discount Schedule field of the Purchase Contract Price Revisions (tdpur3103m000) session. Sales Contracts Dependent on the contract line's expiry date, you can link the discount schedule to a sales contract line in the Discount Schedule field of the Sales Contract Lines (tdsls3501m000) session. Related topics Multiple discount levels To link discount schedule(s) to purchase contract price revision
Percentage | Enter the discount percentage that is subtracted from the gross amount or net amount of a contract/RFQ (line). Note If you enter a discount percentage, you are not allowed to enter a discount amount.
Amount | Enter the discount amount for a contract/RFQ (line). This field is disabled if you entered a discount percentage.
Method | Select the discount method to calculate the discounts. Allowed values Possible values Note For an example of calculating multiple discounts, refer to Multiple discount levels.
Discount | The code used to identify the discount.
Stop | If this check box is selected, and a discount is found, the discount retrieving process stops.