Enter Deal per Part Discount

Explanation

This activity is used to change the discount per deal per part line. You can remove, add or change discount lines, and in this way modify the total discount for the deal-per-part line. This activity also enables you to work with multiple discounts, i.e., compose the total deal-per-part line discount from combining several different types of discounts.

If a discount is specified during the creation of the deal-per-part line, in the customer agreement, it is displayed as the top line in the lower part of the window. You can add a new discount line or remove an existing line. You can modify a discount line by changing the discount rate or the discount amount.

Prerequisites

This activity has the following prerequisites;

• The deal-per-part line in the customer agreement must have been created.
• Discount types must have been defined in the Sales Basic Data/Sales Discount Types tab.

System Effects

This activity has the following system effects;

• A new discount will be calculated for a discount line in the Customer Agreement/Deal per Part tab. The calculated discount amount will then be subtracted from the net price on the line above, thus creating a new net price and the net price inclusive of tax for the current line.
• If Use Price Incl Tax check box is selected on the Customer Agreement/ General tab, then the calculated discount amount will be subtracted from the net price including tax on the line above, thus creating a new net price including tax and the net price for the current line.
• The total discount for the customer agreement, deal-per-part line will be changed.

Window

Customer Agreement

Related Window Descriptions

Customer Agreement

Procedure

1. Open the Customer Agreement window and query for the required customer agreement.
2. Click the Deal per Part tab and select the part line.
3. Right-click and click Deal per Part Discount.

To add a new discount line:

1. Select a line in the lower part of the window and click New.
   Note: To insert the new line below the selected line, click Insert.
2. Enter or change the discount type, either manually or by clicking the List. You are not allowed to enter two lines with the same discount type.
3. If you want to use a discount based on a given percentage, enter or change the discount rate in the Discount.
4. You can specify value as a discount per price unit of measure, by entering a Discount Amount which is lower than the price in that line. However you cannot use discount and discount amount simultaneously.
5. To confirm without closing the window, click Apply. Click OK to confirm and close the window.

Note: If you select the Use Price Incl Tax check box on the Customer Agreement/General tab, the price including tax/currency is used as the calculation basis for deal per part line discount.

To remove a discount line:

1. Select a line in the lower part of the window and click Remove.
2. To confirm without closing the window, click Apply. Click OK to confirm and close the window.