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Hi All,
The scenario is like one vendor with say specific items(30 items) will get a total discount of 15 % on the every total amount of that purchase order. I tried some of the options available in trade agreement but I'm looking for setup of one vendor to item group relation by type line discount(is it possible)? How can this scenario be done in Microsoft Dynamics 365?
Thank You & Regards,
Chetan Ingle
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Gr88. Now I got the relation. I created type line discount(purch)- selected table and then the vendor and in item code I selected the Line discount Group which I created & discount percentage 1 I gave 15 percent. This Line discount group I attached to all the multiple items in the Purchase tab--> Discounts-->Line discount group.
Then I created a PO and the discount works.
Thank You .. :)
The group that you are looking for is called 'Line discount group'. And if you use it, you only need to create one Trade agreement line for all items (which you put in the Line discount group).
Hi Guy Terry,
Thank you for the reply.The above scenario also came into my mind which was also suggested by my friend but what I was expecting that I could attach a item group(of the specific items) to a single vendor against whom the total discount would be applied on the PO.So I suppose that I will have to create multiple lines for the items and select the particular vendor. Also Thank you for your clarifications on benefits of line discount.
Regards,
Chetan Ingle
Hi Chetan,
For your scenario, I prefer Line discounts. (I normally prefer line discounts even if the discount is for every item).
You could create Trade agreement lines like this for each item that this vendor offers with a discount:
Give the items which should get the discount the purchase 'Line discount group' that you use on the T/A Line ('15%' in my example).
You would need this parameter ticked:
One reason I like Line discounts is that you can choose to have the discount affect the Cost of the item (or not). If you have the discount post to a 'Discount' account, the cost of the item in inventory will be the full price from the PO. If you do not specify a discount account, the cost of the item will include the discount. Discount account posting is setup here:
so you can uncheck total discount from this items
when you select total discount in price journal, you can not change ALL, this standard function
Its ok. Mr.Mahmoud.Total Discount checkbox is ticked plus the other parameters- procurement & sourcing -->Setup-->Prices & discount -->Activate price discount also checked.
Currently I have selected the trade agreement type Total disc(purch) and selected the particular vendor and item relation with All and in discount percentage 1 its is 15 %.But I dont want on all items only specific items.
Thank You & Regards,
Chetan Ingle.
sorry for miss your thread
can you check in total discount checkbox is ticked in released product /purchase tab for your items
Hi Guy Terry,
Thank You for the reply.
One vendor - supplying 50 items - So when a PO is created of that vendor out of these 50 items - for 10 items - total discount on that PO should be applicable of 15 %.Hope you got it.
Can you tell me how we can configure?
regards,
Chetan Ingle
Hi Chetan,
Can you clarify? Do you have a vendor who supplies many items, and if you order one of 30 specific items, you get a discount of 15% on the whole order (including items which are not part of that 30 items)?
Or do you mean you have a supplier who supplies you with, say, 30 items, and when you order any of them you get 15% off.
First I tried by selecting type as total discount (purch) and item code default comes all with one vendor.This works but which does not satisfy my requirement.
Second I try with type as line discount (purch) and item code I select item group- where I created a price group and assigned the items to it but discount was not coming up on the PO's
I want to assign a total discount on a whole purchase order of a particular vendor for specific items.Kindly let me know the steps for the same.
Regards,
Chetan Ingle.
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