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Component: CRM-BTX
Component Name: Business Transactions
Description: A name that describes a discount type that has been negotiated between the buyer and the seller in deal management.
Key Concepts: Negotiable discount name is a feature in SAP CRM-BTX Business Transactions that allows customers to negotiate discounts with vendors. This feature allows customers to enter a discount name and amount when creating a sales order, which can then be used to negotiate a discount with the vendor. The discount name and amount are stored in the system and can be used for future orders. How to use it: To use the negotiable discount name feature, customers must first create a sales order. When creating the sales order, they can enter a discount name and amount in the appropriate fields. This information is then stored in the system and can be used for future orders. Tips & Tricks: When entering a negotiable discount name, it is important to make sure that it is descriptive enough so that the vendor can easily understand what type of discount is being requested. Additionally, it is important to make sure that the amount entered is accurate so that there are no discrepancies between what was requested and what was actually received. Related Information: For more information on using the negotiable discount name feature in SAP CRM-BTX Business Transactions, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tips and tricks for using this feature effectively.