Dynamics F/SCM Customer Experience (CRM) Dynamics GP Dynamics Business Central (NAV) Dynamics SL Power Platform Fabric Copilot

[Geoffrey Jacobsen]

Hello,

I am setting up Purchase trade agreements and I can’t seem to get the multi-line discount trade agreement to work properly. I have enabled all options in the ‘Activate price/discount’ setup in Procurement and sourcing.
I have created an item multi-line discount group and added the item to it.

I have created the trade agreement entries for price and multi-line discount. (The PO confirmed delivery date falls within the active date range for both trade agreement entries)

As you can see on the PO, the discount field on the line entry remains blank BUT when I click ‘Calculate multi-line discount’ on the purchase tab, the line details indicate it found the discount. But it doesn’t get applied! 

The totals display indicates the discount isn’t being applied.

So, any ideas on what is wrong?

Thanks for any feedback.

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Geoffrey Jacobsen
Information Systems Manager
Paul Reed Smith Guitars
Stevensville MD
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[Geoffrey Jacobsen]

Found it! The ‘Procurement and sourcing’ > ‘Prices’ param was set improperly. Works now!

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Geoffrey Jacobsen
Information Systems Manager
Paul Reed Smith Guitars
Stevensville MD
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