Hi Experts,
Can anyone help on this one please?...
Under Stock Management -> Price Lists -> Special Prices -> Discount Groups -> Items -> I have selected a specific BP and then have selected a specific Item Code. I have stated the Paid Qty as '4' and the Free Qty as '1'.
The option 'Do Not Apply Discount Groups' is not ticked on the BP or the Item Master Data.
There are no Special Prices for this Item for the BP. Nor are there any period and volume discounts.
Can anyone think of a reason why in the Sales Order I can never get the discount when putting in '3' in the Qty column on the SO please?
Many thanks,
Caroline