Ordhead Discount
In ScopeTechnical: ORDHEAD_DISCOUNT | ID: OR-PUR-ORDHEAD_DISCOUNT-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
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- ORDHEAD_DISCOUNT
Field Definitions(4)
Rules & Considerations(11)
constraint
validation
Sample Load Data(4)
| _scenario | DEAL_IDRPK | ORDER_NORPK | DEAL_DETAIL_IDRPK | TOTAL_DISCOUNT_AMTR |
|---|---|---|---|---|
| Example values from field definitions | 1 | 1 | 1 | 1.0000 |
| default | 1000000003 | 4 | 1000000003 | 12.5000 |
| default | 1000000005 | 6 | 1000000005 | 14.0000 |
Example values from field definitions
- DEAL_IDRPK
- 1
- ORDER_NORPK
- 1
- DEAL_DETAIL_IDRPK
- 1
- TOTAL_DISCOUNT_AMTR
- 1.0000
default
- DEAL_IDRPK
- 1000000003
- ORDER_NORPK
- 4
- DEAL_DETAIL_IDRPK
- 1000000003
- TOTAL_DISCOUNT_AMTR
- 12.5000
default
- DEAL_IDRPK
- 1000000005
- ORDER_NORPK
- 6
- DEAL_DETAIL_IDRPK
- 1000000005
- TOTAL_DISCOUNT_AMTR
- 14.0000
Rule Validation Summary
- Source Rule Count
- 17
- Governed Rule Count
- 11