In the Value and Value fields, enter the range of values that qualifies for the discount amount for this line. The fields in this group field display all the discount rules currently in place for this discount agreement. This way, you can quickly view a summary of the discount rules that are attached to the discount agreement. In the activity area, select Process and then select Filters. In the Criteria field for the Credit account field, select the creditor for whom discount rights are to be processed, select other relevant filters, and then select OK. This theme provides an overview of the most common tasks you might want to accomplish if you work with supplier discounts. The table covers the following tasks: Indicates the difference between the total accumulated discount and the total amount of the right to the discount contract (the share of accumulated discount that has not yet been claimed). Define the supplier`s positions that apply to the reduction agreement. If you specify the locations of the suppliers, the discount agreement applies to orders placed for the specific location of the supplier.

If no supplier site is defined for the discount contract, the discount contract applies to orders regardless of the supplier`s locations. For example, you set a rule for the purchase amount from $0 to $10,000, with a $100 discount. If the purchase amount is $6,000 and the control box is free for the level share, the discount amount is $100. If the part check box is enabled, the discount amount is 60 USD. Repeat steps 6 through 10 to add a row for each value area that you want to include in the discount calculation. Enter the identifier of the credit account or credit discount group that offers the discount. Select this checkbox to create a discount entitlement when the order is invoiced. If this control box is cleared, no discount rights are created. In the „Process“ dialog box, you can filter on the „Filter“ button after an invoice, a certain period, a credit account, etc., to process exactly the desired claims.

If you have the filter as you like, click the „Ok“ button. There are scenarios in which supplier discounts have rules, for example. B if the purchase amounts for the whole year are in the amount of $, the customer receives the fixed percentage of the supplier discount. . . .