Managing Discount Groups

Use the procedures below to define the discount groups in SAP Business One.

Choose Inventory Price Lists Special Prices Discount Groups .
The Discount Groups window appears.
Enter the business partner code.
The name of the business partner appears. The standard search functions are available to help you find the business partner in the system.

The discount groups are defined in accordance with the item groups, the item properties or the manufacturers.

The item groups defined in the system are displayed in the form of a list.
In the Discount % field, enter the required discount for each item group.

Example
This example illustrates the effect of the discount group:

If a customer purchases an item for which no special price has been defined for this customer, but which belongs to an item group with a discount, the discount is granted and entered in the order.

End of the example.
To define new item groups in this window, choose New Group.
To reset the entries made, reset the discount to zero and choose Reset.
After you have made all your entries, choose Add to save the discount groups.

Choose Inventory Price Lists Special Prices Discount Groups .
Select a business partner.
In the Discount % column on the Properties or Manufacturers tab, enter the required discount for each item property.
If an item has several properties for which a discount has been specified, the system calculates the valid discount according to the rules that apply.
To reset the entries made and the discount to zero, choose Reset.
To save the discount groups, choose Add and Update.

Choose Inventory Special Prices Define Discount Groups .
Select a business partner.
Choose Copy to Selection Criteria.
The Choose Business Partner window appears.
Specify the business partners by entering a number range.