Different Amount for different terms of payment in AX 2012

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Hi All,

Is it possible to configure in such a way that there will be different payment amount for different terms of payment? Let me explain my query. I have three different customers, one is ready cash customer, second is credit customer for 3 months and third is credit customer for 6 months. I need different price lists for these different types of customers, i.e, 3 price lists for the same item.

Is anybody has any ideas?

Your help is very much appreciated. I am thinking about the same issue for a long.

Thanks in advance.

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Sachin Ahuja 360 on at

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You can setup different Trade agreements for customers. So whenever you will create Sales Order system will pick the specified rate for that Customer.

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Community Member on at

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Hi Sachin,

Thanks for the reply.

But the customer is same in this case. Only payment method is changing.

Regards,

Dhanoop

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Community Member on at

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Sorry, it was my mistake in my question. The customer is same but payment method is changing.

Suppose there is a customer called "A". If A buys the item by ready cash, there is one price and if A pays after 3 months then another price and if he pays only after 6 months then another price..something like that I am looking for.

Regards,

Dhanoop.

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Suggested answer

Ihab Barghout 605 on at

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In this case you can use "Sales Agreements" for that specific customer. You will have to create three sales agreement for that customer each on for the specific payment term. Then you release the sales order from the sales agreement which will overrule any prices and discounts that are stated in any "trade agreements" that might exist.

Hope this will help.

Regards,

Ihab

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André Arnaud de Cal... 301,069 Super User 2025 Season 2 on at

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You can also create price groups and create trade agreements per group. On the sales order you can overwrite the default price group of the customer by choosing the appropriate one.

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Community Member on at

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Hi Ihab,

I am not sure how to make sales agreement for a particular customer. I can't find any option of selecting a customer when making sales trade agreement. Eventhough we made three agreements how can it be selected when the customer is coming?

Is it possible can you explain it more clearly.

Thanks in advance.

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Community Member on at

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Hi Andre & Ihab,

Finally I managed to find out how to select the customer group when making sales order. I have personalized that field in sales order. Now the issue is if I select the newly made price group, then going to next line the price group is going back to the default one. I tried to change the price group of the customer but even though it is going to something else which is not the one, I selected as default.

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André Arnaud de Cal... 301,069 Super User 2025 Season 2 on at

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Hi Dhanoop,

The sales header also has the field price group. This field will be defaulted from the customer. Then the sales lines will inherit the settings from the header.

Can you indicate what you exacly mean with the line and price groups?

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Community Member on at

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HI Andre,

Thanks for the reply.

I managed to select the price group when making sales order. But the issue what I am facing now is that customer always following the same price group which is defaulted to it. Even though I change the price group when making sales order, it still picks price from the default price group.

Does it means there can be only one price group for one customer?

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Community Member on at

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Sorry, is anybody got any suggestion on the same here?

I appreciate your suggestion.

Thanks,

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