How to Track the discount specifically specified for customer and product?

By | July 31, 2014

You may have come across a situation where you would like to know from where the discount is coming and why does it differ for the same customer? Below is the step to track the Discount:

New Stuff: Invoicing modes for Customer

  • First go to Sales>>Orders> >Orders.
  • Create order and check the discount2 field. As you can see the below screen shot, the SO “S0000967” .The customer is “000044” but the discount2 is different for the products

disc-1

  • To track this, from where it is calculating, please note down the “Product” and its “SAL” and “Discount2”.
  • Now go to Common data>>BPs>>Customer. And select customer “000044”.As you can see the price group is defined for the “000044” customer .Now click on “Price list”.

disc-2

  • Now select the “Product” and “Customer” and the lowest price list and click “Price detail”. As the below screen shot you can see the discount2 for Product “03115” , “04000000M”, “04201700” on the basis of “Currency” and “SAL” and if SAL is not exist the discount will be 0.

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  • As you can see in the above screen shot for Curr. = “CAD” and SAL = “YD” the discount is 2.

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  • As you can see in the above screen shot SAL = “DZ” does not exist so Discount2 is 0.

disc-7

  • As you can see in the above screen shot for Curr. = “CAD” and SAL = “EA” the discount is 4.

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