Bookshelf Home | Contents | Index | PDF |
Pricing Administration Guide > Creating Discount Matrices > Entering Discount Matrix DetailsAfter a discount matrix has been defined, you enter details of each price adjustment in the matrix. You must make entries in all the criteria dimension columns that have been defined. Enter effective dates in the same way as price lists, as described in Giving a Product Multiple Prices with Different Effective Dates. If you create records with overlapping effective dates, the product resolves the issues in the same way as price lists, as described in About Effective Dates for Pricing Line Items. When you enter Discount Detail records, you should enter a value in the Currency Code field if the Adjustment Type is Price Override, Discount Amount, or Markup Amount. By default, the Currency Code field value is the system currency. To enter details in a discount matrix
|
Pricing Administration Guide |