Enter Discount Model for Service Order

This document explains how you automatically assign a discount for an item during service order line entry.

Outcome

A discount model has been created for one or more discount numbers.

The creation of a discount model updates the following files:

The discount model functions like a header and groups up to six discount numbers together in order of priority. The discount numbers in turn determine whether a specific item is to be automatically discounted during service order registration.

The discount model can be entered per payer or site customer.

Before you start

A discount number must exist in 'Discount Model. Connect Discount Numbers' (SOS805).

Follow These Steps

  1. Start 'Discount Model. Open' (SOS800).

  2. Press F13 to define the rules for entering a discount model.

  3. Enter these fields:

    • 'Start panel'

      The valid alternatives are panel A or B.

    • 'Panel sequence'

      The valid alternative is E.

  4. Define rules for automatic copying of discount models in these fields

    • Text
    • Discount number.
  5. Enter rules for automatic copying of discount numbers in these fields:

    • Text
    • Scale
    • Language.
  6. Press Enter to save the settings for creating discount numbers and to go to the A or B panel.

    Create discount model

  7. Enter the name and description of the discount model in the Name and Description fields.

  8. Specify the currency of the discount model.

  9. Specify which discount number is to be reserved for discounts from the price list.

  10. Press Enter to save the discount model.

Parameters to Set

Program ID/Panel Field The field indicates…
(SOS800/P) Opening panel

…which panel is to be displayed when (SOS805) is started.

The valid alternatives are:

A = Used when the object ID is known.

B = Used to display a list of objects.

The panel selected is valid until changed by the user.

(SOS800/P) Panel sequence

…which panels are to be displayed when making changes and inquiries, as well as the sequence in which they appear.

The valid alternatives are:

E = Name and calculation rules for the discount.

1 = 'Discount Model. Connect Discount Numbers' (SOS805).

T = Text.

(SOS800/P) Automatic copying of discount model text …whether the text for the discount model is to copied.
(SOS800/P) Automatic copying of discount model number …whether the discount numbers that the discount model is made up of are to be copied.
(SOS800/P) Automatic copying of discount number text …whether the Description, Name and 'Additional text' fields in (SOS805) are to be copied from the original discount.
(SOS800/P) Automatic copying of discount number language …whether the language of the discount number is to be copied from the original discount number.
(SOS800/P) Automatic copying of discount number scale base …whether the scale base, scale code and scale U/M are to be copied from the original discount number.
(SOS800/AB) Discount model

…the header/grouping of up to six discount numbers.

The discount model regulates in which order the discount numbers are to be checked for the service order line.

A discount model can be entered per payer or site customer.

(SOS800/AB) Description …the description of the discount model.
(SOS800/AB) Name …the name of the discount model.
(SOS800/AB) Allocate discount number …the discount number that is to be reserved for discounts from the price list.
(SOS800/AB) Currency

…the abbreviation for the currency, following ISO standards.

Example:

GBP = British pounds

USD = United States dollars

SEK = Swedish crowns.

Currencies are defined in (CRS055).

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