| Line Discounts (tdpcg0200m200) |  |
| Use this session to view or maintain discounts for sales and purchase transactions. A line discount can be linked to: A purchase contract price revision, which is always linked to a purchase contract line. A purchase order line. A request-for-quotation (RFQ) line. A sales contract line. A sales order line. A sales quotation line. An opportunity item line. Simulated prices, calculated in the Price Calculator (tdpcg0200m100) session. Note The number of discounts in this session, depends on the maximum number of discount levels entered in the Number of Discount Levels field of the Pricing Parameters (tdpcg0100m000) session. The discounts can be of type Net or Gross. If the Method field is set to Net, the discounts must be applied to the current net amount. If the Method field is set to Gross, the discounts are applied to the gross amount. Example Price = 100 Order quantity = 1 Number of discounts = 4
Discount Percentage | Discount Amount | Method
10 | - | Gross
- | 10 | Net
- | -10 | Net
20 | - | Net
    The net purchase price is calculated as follows:
    Discount 1: 100 - (100 * (10/100)) = 90
    Discount 2: 90 - 10                = 80
    Discount 3: 80 - (-10)             = 90
    Discount 4: 90 - (90 * (20/100))   = 72

    Net purchase/sales price = 72
Note If you zoom to this session from the Price Inquiry (tdpcg0250m000) session, this session is in display only mode. Related topics Discount retrieval Multiple discount levels
Fields | Description
Discount | The number/level of the discount. Note The number of discounts in this session, depends on the maximum number of discount levels entered in the Number of Discount Levels field of the Pricing Parameters (tdpcg0100m000) session.
Percentage | The discount percentage to be subtracted from the gross amount or net amount. Note You can enter either a discount percentage or a discount amount.
Amount | The discount amount to be subtracted from the gross amount. Note You can enter either a discount percentage or a discount amount.
Code | The code used to identify the discount.
Method | Select the discount method to calculate the discounts. Allowed values Possible values
Origin | The origin of the discount. Allowed values Discount Origin
Gross Amount | The line's total gross amount. Note If a new line is entered, the line's gross amount is recalculated.
Discount Amount | The line's total discount amount. Note If a new line is entered, the line's discount amount is recalculated.
Net Amount | A line's total net amount. Note If a new line is entered, the line's net amount is recalculated.
Currency | The currency in which the transaction amounts are expressed.
Matrix Type | An entity used to define the type of a Matrix Definition and to classify the matrix attributes. The following matrix types are available in the Pricing module: Sales Price. SOL Discount. SO Total Discount. Purchase Price. POL Discount. PO Total Discount. Transfer Price. Line Promotion. Order Promotion. Client Freight Rate. Carrier Freight Rate. For each type, ERP LN generates a selection of attributes. In a matrix type, the combination of a maximum of six attributes identifies the matrix definition. Related topics Matrix structure
Matrix Definition | The matrix definition code defines the group of elements (matrix attributes) that a Pricing matrix uses to determine a price, discount, promotion, or freight rate. For example, imagine you are a furniture vendor and you decide to maintain your sales prices based on two elements: The specific item you sell. The way to handle payments. In this case, the matrix type is Sales Price, the matrix definition is Furni (this name is user-definable), and the matrix attributes are Item and Payment Method. Related topics Matrix structure
Matrix Sequence | The order in which a matrix definition is searched for. Related topics Matrix structure