Hello,
Discounts of discount groups are
applied as discount to the sales item in SAP Customer Checkout. (As it says in the
Integration Guide)
But when it comes to Special
Prices for Business Partners and Period and Volume Discounts, the system
applies the discounts to price list and takes the price with an applied amount
as a new price to Customer Checkout.
For example If a sales item is
for sale for 10 dollars, but there's a 20% discount on Friday, on that day in
CCO it shows 8 dollars as a unit price instead of showing it as 10 dollars unit
price, 2 dollars discount and 8 dollars gross amount.
First of all I want to know the
logic behind this, now I
think that the reason behind this is to make it easier to add additional
discounts when selling an item using Periods and Volume Discount. I think there
should exist a cell that shows information about the discount, so the users
could track how much discount is being applied to an item.
For e.g there's always a sale on
Wednesdays and Fridays in a certain company, so they're using period and volume
discounts to automate this process. As it is now, its impossible for the
customer to see that there was a discount on a sales item they purchased.
When using Period and Volume
Discounts or Special Prices for BP, we would like there to be an additional
option to choose whether the discount is applied directly to the price creating
a new price, or applied as a discount to the sales item.
Do you have any plans in the
nearest future regarding this topic?
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