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Prerequisites

   Set up your price lists. See: Defining a Price List.

   Set up your discounts. See: Defining Discounts.

   To apply a discount to a line item:

1. Navigate to the Sales Orders window, select a line item, and choose the Discounts button.

The Line Discounts window appears. If any discounts for this order or line have been applied previously, they display here. You cannot modify order-level discounts in this window.

2. Select the Discount that you want to apply to the item.

You can choose from a set of discounts assigned to the price list you are using. These include generic discounts, as well as discounts specific to the particular agreement, agreement type, customer, customer class, item, item category, order type, or purchase order defined on your order. The OE: Discounting Privilege profile option controls your ability to apply discounts.

3. If the Override Allowed check box is toggled on, you can change the following:

Final Price: If you enter a final price directly, Oracle Order Entry/Shipping automatically calculates the discount percentage and amount.

Percent: If you defined the discount to be a particular percentage, Oracle Order Entry/Shipping defaults that percentage here. This value determines the selling price as a percent of the item's list price.

Discount Amount: If you defined the discount to be a particular amount, Oracle Order Entry/Shipping displays that amount here. This value determines the fixed amount to apply against the list price.

Attention: The Total line price adjustment percent cannot exceed 100.

4. Choose OK to apply the discount.

Note: You can apply more than one discount to a line.

See Also

Overview of Sales Orders

Repricing a Line

Discounts

Applying Manual Discounts