Enter Deal per Assortment Discount
Explanation
This activity is used to change the discount-per-deal-per-assortment node line. You can
remove, add or change discount lines, and in this way modify the total discount
for the deal-per-assortment-node line. This activity also enables you to work with multiple
discounts, i.e., compose the total deal-per-assortment node line discount from combining
several different types of discounts.
If a discount is specified during the creation of the deal-per-assortment node line,
in the customer agreement, it is displayed as the top line in the lower part of the
window. You can add a new discount line or remove an existing line. You can
modify a discount line by changing the discount rate or the discount amount.
Entering Price UoM is optional while setting up standalone discounts for the
whole assortment node. In this situation, the Price UoM will be automatically
set as * by the system. During this instance, the standalone discount will be
applied for all the parts included in assortment node regardless of the UoM
defined for the assortment. Also when the UoM is set as *, Price/Curr field will
not be enabled. However when the price UoM had been defined in addition to the
price UoM defined by the system (*) for a particular assortment node, the
priority will be given to the specified price UoM over the system defined price
UoM during price retrieval of such parts.
Prerequisites
This activity has the following prerequisites;
- The deal per assortment line in the customer agreement must have
been created.
- Discount types must have been defined in the Sales Basic Data/Sales Discount Type tab.
System Effects
This activity has the following system effects.
- A new discount will be calculated for a discount line in the
Customer Agreement/Deal per Assortment Discount tab. The calculated discount amount will
then be subtracted from the net price on the line above, thus creating a new
net price and the net price inclusive of tax for the current line.
- The total discount for the customer agreement, deal per
assortment line will
be changed.
Window
Customer Agreement
Related Window Descriptions
Customer Agreement
Procedure
- Open the
Customer Agreement window
and query for the required customer agreement.
- Click the Deal per Assortment tab and
select the assortment node line.
- Right-click and click Deal per Assortment Discount.
To add a new discount line:
- Select a line in the lower
part of the window and click New.
Note: To insert the new line below the selected line, click Insert.
- Enter or change the discount type, either
manually or by clicking the List.
- If you want to use a discount based on a given percentage, enter or change the discount
rate in the Discount.
- You can specify value as a discount per price unit of
measure, by entering a Discount Amount which is lower than the price
in that line. However you cannot use discount
and discount amount simultaneously.
- To confirm without closing the window, click Apply.
Click OK to confirm and close the window.
To remove a discount line:
- Select a line in the lower
part of the window and click Remove.
- To confirm without closing the window, click Apply.
Click OK to confirm and close the window.