Ordhead Discount
In ScopeTechnical: ORDHEAD_DISCOUNT | ID: OR-MFCS-ORDHEAD_DISCOUNT
This table will hold transaction-level discounts that have been applied to a PO.
See how this object fits into Purchasing
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- ORDHEAD_DISCOUNT
Field Definitions(4)
Rules & Considerations(16)
Sample Load Data(4)
| _scenario | DEAL_IDR | ORDER_NORPK | DEAL_DETAIL_IDR | TOTAL_DISCOUNT_AMTR |
|---|---|---|---|---|
| default | 1000000001 | 2 | 1000000001 | 11.0000 |
default
- DEAL_IDR
- 1000000001
- ORDER_NORPK
- 2
- DEAL_DETAIL_IDR
- 1000000001
- TOTAL_DISCOUNT_AMTR
- 11.0000
