The purpose of this program is to define the order value discount codes that are used in purchase order handling. For each order value discount code you define a base amount and a discount percentage. The order value discount defines the discount that you get from your supplier depending on the quantity that is purchased.
You can optionally enter an order value discount code for each supplier in the Business partner file. This information is defaulted in the order header when maintaining purchase orders. You receive a discount according to the percentage defined in this panel if the discount base on the purchase order is equal to or higher than the lowest base amount for the discount code in this panel.
Options
| Discounts | Select this option to view discount options available for the selected discount code. |
Selection fields
- Discount code
- Displays the unique code that identifies the discount.
Work with order value discount codes (DIR02004)
The purpose of this program is to define the order value discount codes that are used in purchase order handling. For each order value discount code you define a base amount and a discount percentage. The order value discount defines the discount that you get from your supplier depending on the quantity that is purchased.
You can optionally enter an order value discount code for each supplier in the Business partner file. This information is defaulted in the order header when maintaining purchase orders. You receive a discount according to the percentage defined in this panel if the discount base on the purchase order is equal to or higher than the lowest base amount for the discount code in this panel.
- Discount code
Work with order value discount codes, Copy (DIR02005)
- Discount code
- Displays the discount codes you selected to copy.
- New discount code
- Enter the new discount codes that you are creating.