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Procedure documentationCopying Discount Groups

 

The discount groups you have defined for a business partner (BP) can be copied to other business partners or business partner groups.

Procedure

  1. From the SAP Business One Main Menu, choose Start of the navigation path Inventory Next navigation step Price Lists Next navigation step Special Prices Next navigation step Discount Groups End of the navigation path.

  2. In the Discount Groups window, select any of the defined discount groups.

  3. Choose the Copy To button, and then select the discount group type you want to copy to.

    According to the selected type, either the Choose Business Partner window or the Choose Customer/Vendor Group window opens.

    In the Choose Business Partner window, specify business partners by entering a number range.

    In the Choose Customer/Vendor Group window, select one or more customer/vendor groups by selecting the checkbox next to the group name.

  4. Choose the OK button.

  5. In the Discount Groups window, choose the Update button.

More Information

Discount Groups