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Message

This action will replace the existing discount group(s) of the target business partners with the discount group(s) of the source business partner. Do you want to continue?

Diagnosis

  1. From the SAP Business One Main Menu, you have chosen   Inventory   Price Lists   Special Prices   Discount Groups  .

  2. In the Discount Groups window, you have defined discounts for a business partner.

  3. To copy the defined discounts to other business partners, you have opened the Choose Business Partners window by choosing Copy to Selection Criteria. After selecting the target business partners, you have chosen OK.

  4. In the Discount Groups window, you have chosen Add or Update.

Procedure

Do one of the following:

  • To save the defined discounts for the source business partner, and replace the existing discounts of the target business partners with these new discounts, choose Yes.

  • To save the defined discounts for the source business partner, and keep the existing discounts of the target business partners, choose No.

  • To exit without saving the defined discounts for the source business partner or copying them to the target business partners, choose Cancel.