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

1. Open the Customer Agreement window and query for the required customer agreement.
2. Click the Deal per Assortment  tab and select the assortment node line.
3. Right-click and click Deal per Assortment Discount.

To add a new discount line:

1. 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.
2. Enter or change the discount type, either manually or by clicking the List. You are not allowed to enter two lines with the same discount type.
3. If you want to use a discount based on a given percentage, enter or change the discount rate in the Discount.
4. 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.
5. To confirm without closing the window, click Apply. Click OK to confirm and close the window.

To remove a discount line:

1. Select a line in the lower part of the window and click Remove.
2. To confirm without closing the window, click Apply. Click OK to confirm and close the window.