Enter Deal per Part Discount
Explanation
This activity is used to change the discount per deal per part line. You can
remove, add or change discount lines, and in this way modify the total discount
for the deal-per-part line. This activity also enables you to work with multiple
discounts, i.e., compose the total deal-per-part line discount from combining
several different types of discounts.
If a discount is specified during the creation of the deal-per-part 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.
Prerequisites
This activity has the following prerequisites;
- The deal-per-part line in the customer agreement must have
been created.
- Discount types must have been defined in the Sales Basic Data/Sales Discount Types 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 Part 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.
- If Use Price Incl Tax check box is selected
on the Customer
Agreement/ General tab, then the calculated discount amount will be
subtracted from the net price including tax on the line above, thus creating
a new net price including tax and the net price for the current line.
- The total discount for the customer agreement, deal-per-part 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 Part tab and
select the part line.
- Right-click and click Deal per Part 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.
Note: If you select the Use Price Incl Tax
check box on the Customer
Agreement/General tab, the price including tax/currency is used as the calculation basis
for deal per part line discount.
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.