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Purchase Item Discount Groups

Our ERP solution offers the possibility to map purchase item discount groups with item discount groups. This function establishes a link between the purchase and sales area during discount determination and plays a role in the Catalog Import process. This chapter is divided into the following sections:

Setting Up Purchase Item Discount Groups

Proceed as follows to set up a purchase item discount group:

  • Use the quick search (ALT+Q) to find the Purchase Item Discount Groups page.
  • To set up a new purchase item discount group, click New in the menu bar.
  • In the Code field, enter a code for the purchase item discount group.
  • In the Description field, enter a meaningful description for the purchase item discount group.

You have successfully created a new purchase item discount group.

Mapping Purchase Item Discount Groups to Item Discount Groups

Proceed as follows to map the purchase item discount group to a discount group:

  • On the Purchase Item Discount Groups page, click Actions > Discount Group Mapping in the menu bar.
  • In the Manufacturer Code field, enter the manufacturer for which you want to map the purchase item discount group with an item discount group.
  • The Purchase Item Discount Group Code field is filled out by the system with the code that you defined earlier.
  • In the Description field, enter a meaningful description for the item record.
  • Then, enter an item discount group you would like to map with the purchase item discount group in the Item Discount Group Code field.
  • Your changes will be saved automatically.

You have successfully linked a purchase item discount group to an item discount group.