If the Price Codes (D93) system control value is selected, the system applies price code discounts to an order during repricing and end-of-order pricing.
See When Repricing Occurs for more information on when repricing occurs during interactive order entry.
Source code setting: To apply price code discounting to an order, the Price method field for the source code on the order header must be set to Reg Plus Reprice.
Note: If the Customer Price Group Code for CPG Pricing Only (L58) system control value contains a customer price group code, the system performs Customer Price Group Price Code Pricing instead of Regular Price Code Pricing.
The system performs the following steps during regular price code pricing.
• Determine Whether the Order Qualifies for a Price Code
• Apply the Price Code to the Order
• Apply Discounts and Promotions to the Order
Determine Whether the Order Qualifies for a Price Code
To qualify for a price code:
1. |
The date on the Order Header must fall within the Start date and End date defined for the price code in the Price Code table. You can review the start and end dates for price codes on the Work with Price Codes Screen. |
2. |
The sold to customer on the order must be defined for the price code in the Price Code Customer table. You can review the customers and customer price groups that qualify for a price code on the Work with Qualifying Customer/Price Groups Screen. Note: If you do not define any sold to customers or customer price groups for a price code, then ALL sold to customers and customer price groups qualify for the price code. |
3. |
The items on the order must be assigned to the price code and meet the price code requirements. Which items are assigned to the price code? The system looks at the Price Code Details table to determine which items on the order are assigned to the price code. When assigning an item to a price code, you assign the item to the price code by offer or source code. The system uses the source code on the order header to determine whether the item on the order qualifies for the price code. • If the item contains SKUs and a SKU is not defined in the Price Code Details table, all SKUs for the item qualify for the price code. • If the item contains SKUs and a SKU is defined in the Price Code Details table, only the specified SKUs qualify for the price code. |
|
Price code requirements: The system looks at the Price Code table to determine if the items on the order that are assigned to the price code meet the price code requirements. Quantity required: The total quantity the customer must order of all qualifying items to get the price break. Note: The system evaluates price code quantity by ship-to address. Allow multiples? • Unselected = Once an order qualifies for the price code based on the price code quantity requirement, the system applies the price code discount to all qualifying items on the order that are not already assigned to a price code. • Selected = Once an order qualifies for the price code based on the price code quantity requirement, the remaining items on the order that are not already assigned to a price code must meet the price code quantity requirement again in order to qualify for the price code. The Distinct By setting defines how the system determines whether the order meets the price code multiple requirement: Distinct By: • Blank = The order must meet the price code quantity requirement again in order to qualify. Example: If the Quantity required is 3, the order must contain three items/SKUs defined for the price code in order to qualify. If the order contains 7 items that qualify, the system applies the price code to 6 of the items. • Item = The quantity requirement for the price code requires separate items in order to qualify. Example: If the Quantity required is 3, the order must contain three separate items defined for the price code in order to qualify. • SKU = The quantity requirement for the price code requires separate SKUs in order to qualify. Example: If the Quantity required is 3, the order must contain three separate SKUs defined for the price code in order to qualify. • Category = The quantity requirement for the price code requires separate item categories in order to qualify. Example: If the Quantity required is 3, the order must contain three separate item categories for the items defined for the price code in order to qualify. For more information: See Regular Price Code Pricing Examples for examples of how price codes are applied to an order based on the price code requirements. |
Apply the Price Code to the Order
You can apply only one price code to an order line.
Price code hierarchy: If an order line qualifies for more than one price code and you are using Regular Price Code Pricing, the system uses the Sequence number assigned to each price code to determine the order in which to apply price codes to an order.
1. Use the price code with the lowest sequence number.
2. If more than one price code has the same sequence number, use the price code with the lowest numeric price code.
Once you apply a price code to an order line, it no longer qualifies for another price code.
After you apply the first price code to the order, the system reevaluates the order to determine if it qualifies for another price code. The system continues to apply price codes to the order, using the price code hierarchy, until all of the eligible lines on the order are assigned to a price code.
Applying a price code to a portion of an order line: To easily determine the price code discount applied to the lines on an order, enter each order line for a quantity of 1. If an order line contains a quantity greater than 1 and only part of the quantity on the order line qualifies for the discount, the system applies the discount to the quantity that qualifies for the discount and leaves the remaining quantity on the order line at its initial price. The extended price of the order line represents the discounted quantity price + the non-discounted quantity price.
Partial price code line example: An order line qualifies for a price code discount: $3.00 off 2. The Multiples field is selected for the price code, indicating the order must meet the price code requirement again to apply the price code to the order multiple times. The order line quantity is 3 with a unit price of 10.00. The system applies the price code discount to 2 units of the item (10.00 - 3.00 = 7.00). The third unit remains priced at 10.00. The extended price for the order line is 24.00 (7.00 + 7.00 + 10.00) and the unit price for the order line is 8.00 (24.00 / 3).
Note: There may be a rounding discrepancy if the extended price of an order line does not divide evenly by the order quantity. This discrepancy should be no more than a few pennies. Example: Change the discount in the example above from $3.00 off 2 to $2.00 off 2. The order line quantity is 3 with a unit price of 10.00. The system applies the price code discount to 2 units of the item (10.00 - 2.00 = 8.00). The third unit remains priced at 10.00. The extended price for the order line is 26.01 and the unit price is 8.67 (26.00 / 3 = 8.666, which rounds to 8.67; 8.67 + 8.67 + 8.67 = 26.01).
Price method: The system updates the Price method for any order line whose price was updated during price code pricing to E Price Code.
Note:
• Price code repricing does not apply to manually priced order lines associated with a price override reason code.
• When calculating the price code discount, the system uses the price defined in the ODT Price field for the order line.
Apply Discounts and Promotions to the Order
After applying a price code to the lines on the order, the system applies any additional discounts to the order, such as a discount percentage defined for the source code or Order Header, free gifts based on offer or source code, additional charge dollar discounts based on the offer or source code, or package inserts.
For more information: See Regular Price Code Pricing Examples for examples of how the system applies each type of price code discount to an order.
Regular Price Code Pricing Examples
• Example: Price Code Special Price Discount
• Example: Price Code Dollar Off Discount
• Example: Price Code Percent Off Discount
• Example: Price Code Group Price Discount
• Example: Applying Multiple Price Codes to the Order
• Example: Item Qualifies for More than One Price Code
Example: Price Code Special Price Discount
On 2/17/12, you take an order for sold to customer 10.
Source Code |
Line# |
Item |
Quantity |
Price |
7 |
1 |
A1 |
1 |
$10.00 |
2 |
B1 |
2 |
$20.00 |
|
3 |
C1 |
3 |
$30.00 |
|
4 |
D1 |
4 |
$40.00 |
Determine eligible price codes: The date on the Order Header falls within the date range for the following price codes in the Price Code table:
Price Code |
Seq |
Start |
End |
Qty |
Type of Price Code Discount |
101 |
4 |
2/1/12 |
4/1/12 |
1 |
Dollar off: $2 off 1 |
202 |
3 |
2/1/12 |
4/1/12 |
2 |
Percent off: 10% off 2 |
303 |
2 |
2/1/12 |
4/1/12 |
3 |
Special price: $20.00 each for 3 |
404 |
1 |
2/1/12 |
4/1/12 |
3 |
Group price: $60.00 total for 3 |
Determine price code customer assignment: The sold to customer on the order qualifies for the following price code in the Price Code Customer table:
Price Code |
Customer# |
Customer Price Group |
303 |
10 |
|
Determine price code item assignment: The item on the order that qualifies for price code 303 in the Price Code Details table is:
Price Code |
Item |
SKU |
Source Code |
303 |
C1 |
|
7 |
Reprice the order: When you select Reprice at the Order Detail screen, the system reprices as follows:
Line# |
Item |
Initial Price |
Price Code |
Reprice |
1 |
A1 |
$10.00 |
none |
Price remains $10.00 |
2 |
B1 |
$20.00 |
none |
Price remains $20.00 |
3 |
C1 |
$30.00 |
303 |
Special price: $20.00 each for 3 Price changes from $30.00 to $20.00 |
4 |
D1 |
$40.00 |
none |
Price remains $40.00 |
Because the calculated order line price for item C1 is lower than the initial price of the item, the system displays Discount Calculation Messages when you reprice the order: Line 3:Offer = 30.00 Actual = 20.00 Discount = 10.00 :33.33%
Example: Price Code Dollar Off Discount
On 2/17/12, you take an order for sold to customer 10.
Source Code |
Line# |
Item |
Quantity |
Price |
7 |
1 |
A1 |
1 |
$10.00 |
2 |
B1 |
2 |
$20.00 |
|
3 |
C1 |
3 |
$30.00 |
|
4 |
D1 |
4 |
$40.00 |
Determine eligible price codes: The date on the Order Header falls within the date range for the following price codes in the Price Code table:
Price Code |
Seq |
Start |
End |
Qty |
Type of Price Code Discount |
101 |
4 |
2/1/12 |
4/1/12 |
1 |
Dollar off: $2 off 1 |
202 |
3 |
2/1/12 |
4/1/12 |
2 |
Percent off: 10% off 2 |
303 |
2 |
2/1/12 |
4/1/12 |
3 |
Special price: $20.00 each for 3 |
404 |
1 |
2/1/12 |
4/1/12 |
3 |
Group price: $60.00 total for 3 |
Determine price code customer assignment: The sold to customer on the order qualifies for the following price code in the Price Code Customer table:
Price Code |
Customer# |
Customer Price Group |
101 |
10 |
|
Determine price code item assignment: The item on the order that qualifies for price code 101 in the Price Code Details table is:
Price Code |
Item |
SKU |
Source Code |
101 |
A1 |
|
7 |
Reprice the order: When you select Reprice at the Order Detail screen, the system reprices as follows:
Line# |
Item |
Initial Price |
Price Code |
Reprice |
1 |
A1 |
$10.00 |
101 |
Dollar off: $2.00 off 1 Price changes from $10.00 to $8.00 |
2 |
B1 |
$20.00 |
none |
Price remains $20.00 |
3 |
C1 |
$30.00 |
none |
Price remains $30.00 |
4 |
D1 |
$40.00 |
none |
Price remains $40.00 |
Because the calculated order line price for item A1 is lower than the initial price of the item, the system displays Discount Calculation Messages when you reprice the order: Line 1:Offer = 10.00 Actual = 8.00 Discount = 2.00 :20.00%
Example: Price Code Percent Off Discount
On 2/17/12, you take an order for sold to customer 10.
Source Code |
Line# |
Item |
Quantity |
Price |
7 |
1 |
A1 |
1 |
$10.00 |
2 |
B1 |
2 |
$20.00 |
|
3 |
C1 |
3 |
$30.00 |
|
4 |
D1 |
4 |
$40.00 |
Determine eligible price codes: The date on the Order Header falls within the date range for the following price codes in the Price Code table:
Price Code |
Seq |
Start |
End |
Qty |
Type of Price Code Discount |
101 |
4 |
2/1/12 |
4/1/12 |
1 |
Dollar off: $2 off 1 |
202 |
3 |
2/1/12 |
4/1/12 |
2 |
Percent off: 10% off 2 |
303 |
2 |
2/1/12 |
4/1/12 |
3 |
Special price: $20.00 each for 3 |
404 |
1 |
2/1/12 |
4/1/12 |
3 |
Group price: $60.00 total for 3 |
Determine price code customer assignment: The sold to customer on the order qualifies for the following price code in the Price Code Customer table:
Price Code |
Customer# |
Customer Price Group |
202 |
10 |
|
Determine price code item assignment: The item on the order that qualifies for price code 202 in the Price Code Details table is:
Price Code |
Item |
SKU |
Source Code |
202 |
B1 |
|
7 |
Reprice the order: When you select Reprice at the Order Detail screen, the system reprices as follows:
Line# |
Item |
Initial Price |
Price Code |
Reprice |
1 |
A1 |
$10.00 |
none |
Price remains $10.00 |
2 |
B1 |
$20.00 |
202 |
Percent off: 10% off 2 Price changes from $20.00 to 18.00 |
3 |
C1 |
$30.00 |
none |
Price remains $30.00 |
4 |
D1 |
$40.00 |
none |
Price remains $40.00 |
Because the calculated order line price for item A1 is lower than the initial price of the item, the system displays Discount Calculation Messages when you reprice the order: Line 2:Offer = 20.00 Actual = 18.00 Discount = 2.00 :10.00%
Example: Price Code Group Price Discount
On 2/17/12, you take an order for sold to customer 10.
Source Code |
Line# |
Item |
SKU |
Quantity |
Price |
7 |
1 |
SKA |
RED |
1 |
$40.00 |
2 |
SKB |
BLUE |
1 |
$20.00 |
|
3 |
SKC |
GRN |
1 |
$30.00 |
|
4 |
SKD |
GREY |
1 |
$40.00 |
Determine eligible price codes: The date on the Order Header falls within the date range for the following price codes in the Price Code table:
Price Code |
Seq |
Start |
End |
Qty |
Type of Price Code Discount |
101 |
4 |
2/1/12 |
4/1/12 |
1 |
Dollar off: $2 off 1 |
202 |
3 |
2/1/12 |
4/1/12 |
2 |
Percent off: 10% off 2 |
303 |
2 |
2/1/12 |
4/1/12 |
3 |
Special price: $20.00 each for 3 |
404 |
1 |
2/1/12 |
4/1/12 |
3 |
Group price: $60.00 total for 3 |
Determine price code customer assignment: The sold to customer on the order qualifies for the following price code in the Price Code Customer table:
Price Code |
Customer# |
Customer Price Group |
404 |
10 |
|
Determine price code item assignment: The items on the order that qualify for price code 404 in the Price Code Details table are:
Price Code |
Item |
SKU |
Source Code |
404 |
SKA |
|
7 |
404 |
SKB |
|
7 |
404 |
SKC |
|
7 |
404 |
SKD |
|
7 |
Note: If an item contains SKUs and no SKUs are defined for the item in the Price Code Details table, all SKUs for the item qualify for the price code.
Reprice the order: When you select Reprice at the Order Detail screen, the system reprices as follows:
Line# |
Item |
SKU |
Initial Price |
Price Code |
Reprice |
2 |
SKB |
BLUE |
$20.00 |
404 |
Group price: $60.00 total for 3 Price changes from $20.00 to $13.33 |
3 |
SKC |
GRN |
$30.00 |
404 |
Group price: $60.00 total for 3 Price changes from $30.00 to $20.00 |
1 |
SKA |
RED |
$40.00 |
404 |
Group price: $60.00 total for 3 Price changes from $40.00 to $26.67 |
4 |
SKD |
GREY |
$40.00 |
none |
Price remains $40.00 |
merchandise total for lines assigned to price code 404 = $90.00 $90.00 merchandise total - $60.00 group price = $30.00 discount amount to prorate |
|||||
Note: Order line 4 does not qualify for the price code 404 discount because you must order the qualifying items in groups of 3. If the customer ordered 2 more qualifying items, the order would qualify for the price code 404 discount two times because it would have two qualifying groups of 3 on the order.
The system applies the group price discount to each qualifying order line on a pro-rata basis.
Order line 2 calculations:
20.00 extended amount of the detail line before applying discounts / 90.00 discountable order merchandise total = .2222 discount percentage
20.00 pre-discount unit price of the detail line - [(30.00 total discount amount to prorate * .2222 discount percentage from above calculation) / 1 line unit quantity] = 13.33 unit selling price
Order line 3:
30.00 extended amount of the detail line before applying discounts / 90.00 discountable order merchandise total = .3333 discount percentage
30.00 pre-discount unit price of the detail line - [(30.00 total discount amount to prorate * .3333 discount percentage from above calculation) / 1 line unit quantity] = 20.00 unit selling price
Order line 1:
40.00 extended amount of the detail line before applying discounts / 90.00 discountable order merchandise total = .4444 discount percentage
40.00 pre-discount unit price of the detail line - [(30.00 total discount amount to prorate * .4444 discount percentage from above calculation) / 1 line unit quantity] = 26.67 unit selling price
Discount message: Because the calculated order line price for lines 1-3 is lower than the initial price of the item, the system displays Discount Calculation Messages when you reprice the order: Line 3:Offer = 30.00 Actual = 20.00 Discount = 10.00 :33.33%
Example: Applying Multiple Price Codes to the Order
On 2/17/12, you take an order for sold to customer 10.
Source Code |
Line# |
Item |
Quantity |
Price |
7 |
1 |
A1 |
1 |
$10.00 |
2 |
B1 |
2 |
$20.00 |
|
3 |
C1 |
3 |
$30.00 |
|
4 |
D1 |
3 |
$40.00 |
Determine eligible price codes: The date on the Order Header falls within the date range for the following price codes in the Price Code table:
Price Code |
Seq |
Start |
End |
Qty |
Type of Price Code Discount |
101 |
4 |
2/1/12 |
4/1/12 |
1 |
Dollar off: $2 off 1 |
202 |
3 |
2/1/12 |
4/1/12 |
2 |
Percent off: 10% off 2 |
303 |
2 |
2/1/12 |
4/1/12 |
3 |
Special price: $20.00 each for 3 |
404 |
1 |
2/1/12 |
4/1/12 |
3 |
Group price: $60.00 total for 3 |
Determine price code customer assignment: The sold to customer on the order qualifies for the following price codes in the Price Code Customer table:
Price Code |
Customer# |
Customer Price Group |
101 |
10 |
|
202 |
10 |
|
303 |
10 |
|
404 |
10 |
|
Determine price code item assignment: The details in the Price Code Details table for the items on the order are:
Price Code |
Item |
SKU |
Source Code |
101 |
A1 |
|
7 |
202 |
B1 |
|
7 |
303 |
C1 |
|
7 |
404 |
D1 |
|
7 |
Reprice the order: When you select Reprice at the Order Detail screen, the system reprices as follows:
Line# |
Item |
Initial Price |
Price Code |
Reprice |
1 |
A1 |
$10.00 |
101 |
Dollar off: $2 off 1 Price changes from $10.00 to $8.00 |
2 |
B1 |
$20.00 |
202 |
Percent off: 10% off 2 Price changes from $20.00 to 18.00 |
3 |
C1 |
$30.00 |
303 |
Special price: $20.00 each for 3 Price changes from $30.00 to $20.00 |
4 |
D1 |
$40.00 |
404 |
Group price: $60.00 total for 3 Price changes from $40.00 to $20.00 |
Example: Item Qualifies for More than One Price Code
On 2/17/12, you take an order for sold to customer 10.
Source Code |
Line# |
Item |
SKU |
Quantity |
Price |
7 |
1 |
POLO |
RED |
1 |
$40.00 |
2 |
POLO |
BLUE |
1 |
$40.00 |
|
3 |
POLO |
GRN |
1 |
$40.00 |
|
4 |
POLO |
GREY |
1 |
$40.00 |
|
5 |
POLO |
BLCK |
1 |
$40.00 |
Determine eligible price codes: The date on the Order Header falls within the date range for the following price codes in the Price Code table:
Price Code |
Seq |
Start |
End |
Qty |
Type of Discount |
101 |
4 |
2/1/12 |
4/1/12 |
1 |
Dollar off: $2 off 1 |
202 |
3 |
2/1/12 |
4/1/12 |
2 |
Percent off: 10% off 2 |
303 |
2 |
2/1/12 |
4/1/12 |
3 |
Special price: $20.00 each for 3 |
404 |
1 |
2/1/12 |
4/1/12 |
3 |
Group price: $60.00 total for 3 |
Determine price code customer assignment: The sold to customer on the order qualifies for the following price codes in the Price Code Customer table:
Price Code |
Customer# |
Customer Price Group |
101 |
10 |
|
202 |
10 |
|
303 |
10 |
|
404 |
10 |
|
Determine price code item assignment: The details in the Price Code Details table for the items on the order are:
Price Code |
Item |
SKU |
Source Code |
101 |
POLO |
|
7 |
202 |
POLO |
|
7 |
303 |
POLO |
|
7 |
404 |
POLO |
|
7 |
Note: If an item contains SKUs and no SKUs are defined for the item in the Price Code Details table, all SKUs for the item qualify for the price code.
Important: You can apply only one price code to an order line. If an order line qualifies for more than one price code and you are using Regular Price Code Pricing, the system uses the Sequence number assigned to each price code to determine the order in which to apply price codes to an order.
Reprice the order: When you select Reprice at the Order Detail screen, the system reprices as follows:
Line# |
Item |
SKU |
Initial Price |
Price Code |
Reprice |
1 |
POLO |
RED |
$40.00 |
404 |
Group price: $60.00 total for 3 Price changes from $40.00 to $20.00 |
2 |
POLO |
BLUE |
$40.00 |
404 |
Group price: $60.00 total for 3 Price changes from $40.00 to $20.00 |
3 |
POLO |
GRN |
$40.00 |
404 |
Group price: $60.00 total for 3 Price changes from $40.00 to $20.00 |
4 |
POLO |
GREY |
$40.00 |
202 |
Percent off: 10% off 2 Price changes from $40.00 to 36.00 |
5 |
POLO |
BLCK |
$40.00 |
202 |
Percent off: 10% off 2 Price changes from $40.00 to 36.00 |
Note: Of the price codes that were eligible to apply to the order, price code 404 was assigned the lowest sequence number. The next lowest sequence number was assigned to price code 303; however, the quantity required for price code 303 was 3 and only two units of the qualifying items remained on the order that were not assigned a price code. Because of this, the system assigned the next price code with the lowest sequence number (price code 202) to the two remaining items on the order.
Example: Price Code Multiples and Distinct By
On 2/17/12, you take an order for sold to customer 10.
Source Code |
Line# |
Item |
SKU |
Item Category |
Quantity |
Price |
7 |
1 |
SKA |
SML |
A |
1 |
$10.00 |
2 |
SKA |
SML |
A |
1 |
$10.00 |
|
3 |
SKB |
SML |
B |
1 |
$10.00 |
|
4 |
SKC |
SML |
C |
1 |
$10.00 |
|
5 |
SKD |
SML |
D |
1 |
$10.00 |
|
6 |
SKD |
MED |
D |
1 |
$10.00 |
|
7 |
SKD |
LRG |
D |
1 |
$10.00 |
Determine eligible price codes: The order and customer qualify for price code 202 in the Price Code table:
Price Code |
Seq |
Start |
End |
Qty |
Price Code Discount |
202 |
3 |
2/1/12 |
4/1/12 |
2 |
Percent off: 10% off 2 |
Determine price code item assignment: The details in the Price Code Details table for the items on the order are:
Price Code |
Item |
SKU |
Source Code |
202 |
SA |
|
7 |
202 |
SB |
|
7 |
202 |
SC |
|
7 |
202 |
SD |
|
7 |
Reprice the order: When you select Reprice at the Order Detail screen, the system reprices the lines on the order in ascending price, order line number sequence.
• Multiples Selected, Distinct By Blank
• Multiples Selected, Distinct By Item
• Multiples Selected, Distinct By SKU
• Multiples Selected, Distinct By Item Category
Because Multiples for price code 202 is unselected, once the order qualifies for the price code based on the price code quantity requirement, the system applies price code 202 to all qualifying items on the order that are not already assigned to a price code.
Line# |
Item |
SKU |
Initial Price |
Price Code |
Reprice |
The system applies price code 202 to order lines 1 and 2: |
|||||
1 |
SA |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
2 |
SA |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
Now that the order qualifies for price code 202, the system applies price code 202 to all qualifying items on the order that are not already assigned to a price code: |
|||||
3 |
SB |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
4 |
SC |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
5 |
SD |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
6 |
SD |
MED |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
7 |
SD |
LRG |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
Multiples Selected, Distinct By Blank
Because Multiples for price code 202 is selected and the Distinct By is blank, the order must meet the price code quantity requirement again in order to qualify.
Line# |
Item |
SKU |
Initial Price |
Price Code |
Reprice |
The system applies price code 202 to order lines 1 and 2: |
|||||
1 |
SA |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
2 |
SA |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
The system then applies price code 202 to order lines 3 and 4: |
|||||
3 |
SB |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
4 |
SC |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
The system then applies price code 202 to order lines 5 and 6: |
|||||
5 |
SD |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
6 |
SD |
MED |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
Order line 7 does not qualify since it does not meet the price code quantity requirement of 2. |
|||||
7 |
SD |
LRG |
$10.00 |
none |
Remains $10.00 |
Multiples Selected, Distinct By Item
Because Multiples for price code 202 is selected and the Distinct By is Item, the price code requires separate items in the required quantity in order to qualify.
Line# |
Item |
SKU |
Initial Price |
Price Code |
Reprice |
The system applies price code 202 to order lines 1 and 3: |
|||||
1 |
SA |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
3 |
SB |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
The system then applies price code 202 to order lines 2 and 4: |
|||||
2 |
SA |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
4 |
SC |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
Order lines 5, 6 and 7 do not qualify for price code 202 since they do not meet the price code quantity requirement of 2 by item. |
|||||
5 |
SD |
SML |
$10.00 |
none |
Remains $10.00 |
6 |
SD |
MED |
$10.00 |
none |
Remains $10.00 |
7 |
SD |
LRG |
$10.00 |
none |
Remains $10.00 |
Multiples Selected, Distinct By SKU
Because Multiples for price code 202 is selected and the Distinct By is SKU, the price code requires separate SKUs in the required quantity in order to qualify.
Line# |
Item |
SKU |
Initial Price |
Price Code |
Reprice |
The system applies price code 202 to order lines 1 and 2: |
|||||
1 |
SA |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
3 |
SB |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
The system then applies price code 202 to order lines 3 and 4: |
|||||
2 |
SA |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
4 |
SC |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
The system then applies price code 202 to order lines 5 and 6: |
|||||
5 |
SD |
SML |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
6 |
SD |
MED |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
Order line 7 does not qualify since it does not meet the price code quantity requirement of 2 by SKU. |
|||||
7 |
SD |
LRG |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
Multiples Selected, Distinct By Item Category
Because Multiples for price code 202 is selected and the Distinct By is Item Category, the price code requires separate item categories in the required quantity in order to qualify.
Line |
Item |
SKU |
Category |
Initial Price |
Price Code |
Reprice |
The system applies price code 202 to order lines 1 and 3: |
||||||
1 |
SA |
SML |
A |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
3 |
SB |
SML |
B |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
The system then applies price code 202 to order lines 2 and 4: |
||||||
2 |
SA |
SML |
A |
$10.00 |
none |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
4 |
SC |
SML |
C |
$10.00 |
202 |
Percent off: 10% off 2 Price changes from $10.00 to $9.00 |
Order lines 5, 6 and 7 do not qualify for price code 202 since they do not meet the price code quantity requirement of 2 by item category. |
||||||
5 |
SD |
SML |
D |
$10.00 |
none |
Remains $10.00 |
6 |
SD |
MED |
D |
$10.00 |
none |
Remains $10.00 |
7 |
SD |
LRG |
D |
$10.00 |
none |
Remains $10.00 |
