What is 'net discounts' in SAP IS-SE-CCO - Customer Checkout?

net discounts - Overview

• Component: IS-SE-CCO

• Component Name: Customer Checkout

• Description: Total discount amount on net revenue. The following values are considered discounts in SAP : Receipt discount Sales item discount Manual reduction of sales item unit price by the user Discount applied by using a coupon Automatic reduction of unit prices for articles in sales sets This term is used in reports with detailed information on sales.

net discounts - Details

• 
  Key Concepts: 
  Net discounts are a type of discount offered by SAP IS-SE-CCO Customer Checkout. This type of discount is applied to the total amount due after all other discounts have been applied. It is calculated as a percentage of the total amount due and is applied to the remaining balance. 
  
  How to use it: 
  To apply a net discount in SAP IS-SE-CCO Customer Checkout, select the “Net Discount” option from the “Discounts” menu. Enter the percentage of the total amount due that you would like to apply as a net discount. The system will then calculate the amount of the discount and apply it to the remaining balance. 
  
  Tips & Tricks: 
  When applying net discounts, it is important to remember that they are applied after all other discounts have been applied. This means that if you are offering multiple discounts, you should apply them in order from highest to lowest percentage so that the net discount is applied to the remaining balance. 
  
  Related Information: 
  For more information on how to use net discounts in SAP IS-SE-CCO Customer Checkout, please refer to the official documentation provided by SAP.