Hello All,
Im working with the new pricing management (Unified pricing) and I have a scenario that I can’t figure out how to solve or if it is possible at all.
Question in short: Is it possible to apply discount only to some trade agreements?
Scenario:
We have a TA with RRP-prices for all items that apply to all customers.
We then use margin adjustment or discounts to give the correct price to the customer based on a field on the customer card depending if the customer want to see the RRP with their discount or if they only want their price to be showed on the documents.
Some customers then have special prices for some items so they are posted in a separately TA for that customer and then we don’t want to adjust that price with either margin adjustment or discount because that is the final price to the customer.
If the customer prices are calculated with margin adjustment, then it is no problem because then we can untick the “Allow price adjustment” on the TA.
But if the customer uses discount, then the discount will be applied to the new price agreement anyway.
Can we prevent that in anyway?
Any suggestions?