How SBO handles a Sale Price for a customer?

[mario_reyesminor]

Hi,

I know that SBO has list prices, special prices per customer, volume discount prices, season temporary discounts, etc. How these are handled?, I know that first SBO looks for a item special price for the customer, but after that is not clear to me what SBO does, Does SBO Looks for a volume discount or a Item Group Discount?, What are the priorities?

Does anyone knows where I can find a work flow diagram or a step by step guide that shows the way the sale prices are handled in SBO?

Thanks

[Former Member · Accepted solution]

This is from the Help in SBO, hope this explains.

Automatic Price Calculation

When you enter a business transaction, such as an outgoing invoice or a purchase order, the system calculates the price for an item automatically. The system proceeds as follows here:

The system first checks whether a special price has been defined for the item for this particular business partner. This special price could also be based on a particular date or quantity.

If no special price has been defined, the system checks whether a discount group has been defined for the business partner that can be applied to the item.

If no special price has been defined, the system checks whether a special price has been defined for the item (for the price list entered in the master record of the business partner), which once again can be based on a particular date or quantity.

If no special price has been defined, the system copies the price for the item from the price list entered in the master record of the business partner.

If a discount has been granted because of a special price, the discount is indicated in the detailed information of a line in the purchasing or sales document in the Discount % field.