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Hello,
I have different scenarios for header discount for different companies.
when i apply header discount in some companies this reflect on lines and some time no, what setup i can check.
Hi Hossam Fathy,
You can see the trade agreement discounts, you can check if the trade agreement journal is updated for that customer account or not.
You can see through Customer Master information> Sell tab> Trade Agreements> Agreements.
There you will be able to see the items and the discounts if enabled with these.
Or you can also check from Customer master information> Sale order defaults.
Warm regards,
Zain
Hello Zain,
I am not using Trade Agreements.
Thank you
Hi Hossam,
Have you checked the sale order defaults for the customer accounts?
Regards,
Navigate to module Slaes and Marketing->Setup->Price/discount and check the parameters.
all are activated bro
OK then, have you been checked the setup parameters under Customer? Open customer detail form, under Sales order defaults->Discount group ->check the setup on fields: Multiline discount, Total discount and Line discount.
why i need any default value.
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