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For a detailed overview of SAP Business One pricing and how standard pricing rules apply in SAP business Business One, please review the SAP Help Portal for SAP Business One Prices Lists here.
An Overview overview of how prices are applied in SAP Business One, taken from the SAP Help Portal is below:
Price Lists
Values for price lists are defined in ITEM MASTER DATA on the GENERAL TAB
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Period and Volume Discounts (Requires "SAP Business One v9 (with Breaks)" to be set for Integrated Accounting System)
***Discount Groups and Special Prices for Business Partners will take precedence over these discounts***
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- One can be purchased from the website for AUD500 ex GST, Five can be purchased from the website for AUD125 ex GST each
Period and Volume Discounts (Requires "SAP Business One v9 (with Breaks)" to be set for Integrated Accounting System)
***Discount Groups and Special Prices for Business Partners will take precedence over these discounts***
Period and Volume Discounts can be set up from Inventory > Price Lists > Period and Volume Discounts
- The following two discounts have been set up for the Distributors Sales Price
Period Discounts
From the Period and Volume Discounts window select an Item No. and then double click the number (#) to the left to bring up the Period Discounts window
- Configure the Period Discount and and click Update
- This can be seen on the website
Volume Discounts
From the Period and Volume Discounts window select an Item No. and then double click the number (#) to the left to bring up the Period Discounts window
- Double click the number next to the Valid From date to bring up the Volume Discounts window
- Configure the Volume Discount and click Update
- This can be seen on the website
