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Microsoft Dynamics AX (Archived)

Configure product discount (Trade Agreements)

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A sales scheme has come up in which the purchase of Item A will make you eligible to take home Item B for free. Previously this was done manually and Sales Orders were prepared accordingly in which the 'gift' item was invoiced by the amount of "1".

However, a requirement just came up that we have to incorporate this in AX. We are successfully able to apply item discounts using the trade agreements, item discount groups and customer discount groups but only on a certain line of products or on the whole sales order. But is it possible to implement that the purchase of a certain product will make another certain product free or knock off its price without entering the AOT? Something like a conditional discount?

We thought of exploring the possibility of Multi-line discounts but things aren't working out for us.

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  • André Arnaud de Calavon Profile Picture
    307,301 Super User 2026 Season 2 on at

    Hi Ibrahim,

    The retail functionality contains a Mix and Match functionality for this: technet.microsoft.com/.../hh597304.aspx

  • Verified answer
    Fredrik Sætre Profile Picture
    12,644 on at

    How about using supplementary sales items and tick the "free of charge" flag?

    You need to click "calculate supplementary items" to add these and you can not in standard see if a line has this or not. We've created a small code snippet that highlights this for the user.

  • Community Member Profile Picture
    on at

    Hi Andre,

    Yeah we did see that but we're not using Retail, activated it earlier but then closed it down and shifted all sales operations back. We're using the ERP to handle all the transactions. We found the functionality of assigning supplementary items, but it includes manual dependency. Do you know any way of automatically including them in the sales order lines?

  • Community Member Profile Picture
    on at

    Fredrik you partially solved my prob! :)

    Regarding the snippet, can you give me any pointers on how you did that? We wish to automate the inclusion/removal of supplementary items in case an item is added/removed while preparing a Sales Order.

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