Line Discounts

Line discounts define the discounts applied to sales document lines. A line discount can be configured for different applicability conditions and discount levels.

When a sales document line is processed, ERP.net evaluates the available line discount records and determines the applicable discount for the requested discount level.

In sales order lines, discounts from multiple discount levels can be combined, and their accumulated result is reflected in the Line Standard Discount Percent field.

For initial setup, see Create a basic line discount.

For configuration details, see Configuring line discounts.

For the selection logic, see Determine line discount.

For information about how discounts from multiple levels work together, see Multi-level line discounts.