Discount summary

Discount summary provides the possibility of comparing the customers' order discounts with their commitment- and cash-discounts.

The discount summary can be conducted on several levels. Please note that there are dependencies between the levels due to masterdata hierarchies.

  1. Information on the current discount level.
  2. The order discount is entered manually in suborder masterdata.
  3. The cash discount represents the value of the special discount. Please note: the order-reorganisation must be run to apply the current discount values to the suborders.
  4. This column contains the cash discount of the active commitment level that the order is allocated to. If the order isn't connected to a commitment, the value for CMT discount would be 0,00.

The Excel-version of the discount summary additionally includes the total cash discount that is forecasted.