SAP Business One

Total Discounts

In SAP Business One you can set up various discounts and discount groups. When a customer places an order in a Sana web store, all discounts will be calculated and shown to the customer.

Total discount for a business partner (customer)

In SAP Business One you can specify the Total Discount % for the business partner. You can do this on the Payment Terms tab of the business partner master data.

The total discount % of the business partner is calculated for all products in the shopping cart. It is shown as the invoice discount in the shopping cart details.

If the total discount % of the business partner is calculated in the shopping cart, it's value will be saved to the sales order in SAP Business One.

Discount codes

A shop administrator can also create discount codes in Sana Admin. If a customer has a discount code, he or she can enter it in the shopping cart.

Just like the total discount % of the business partner described above, the discount code from Sana is calculated for all products in the shopping cart.

If the discount code is applied to the shopping cart, it's value will be saved to the sales order in SAP Business One.

A total discount of a business partner and a discount code

If both discounts, the total discount % of a business partner and a discount code from Sana are calculated for the shopping cart, they both will be present in the sales order in SAP Business One.

In the general area of the sales order you can also see the total discount % and the amount. This is a sum of both discounts.

 NOTE

If both discounts are calculated for the sales order, do not change the total discount % in the general area of the sales order manually. Otherwise, the discounts will not be shown correctly in the sales order details in the Sana web store.