D365: How to configure vendor price discount group and assign to vendor

Vendor price discount groups can be used to group vendors that receive the same price or discount.

Later on, vendor price groups can be used on purchase trade agreements to apply pricing or discounts to a vendor trade agreement.

Navigate to the Procurement and Sourcing > Prices and discounts > Price/discount groups > Vendor price/discount groups.

Select one of the value from Show drop-down, depending on what you want to create. By default the price group is selected.

Possible values are:

• Price group
• Line discount group
• Multiline disc. group
• Total discount group

In our example, we will create vendor price / discount group based on vendor prices and not discounts.

Click New button to create a new group.

Give the price group name, for example ‘Special’.

Type in description, for example ‘Special vendors’.

In order to include the vendor in the vendors price/discount group, follow steps below:

Navigate to the Procurement and Sourcing module > Vendors > All vendors.

Open the vendor record.

Navigate to the Purchase order defaults Fast Tab.

Select the following values:

In the Price group field, select vendor price / discount group with the ‘Price group’ price / discount group type.

In the Line discount group field, select vendor price / discount group with the ‘Line discount group’ price / discount group type.

In the Multiline discount field, select vendor price / discount group with the ‘Multiline disc. group’ price / discount group type.

In the Total discount group field, select vendor price / discount group with the ‘Total discount group’ price / discount group type.