What is discount rate 2 granted in SAP SRD-SRM - SRM-Supplier Relationship Management?

SAP Term: discount rate 2 granted

• Component: SRD-SRM

• Component Name: SRM-Supplier Relationship Management

• Description: Part of a payment term that defines how much discount is granted to a customer or by a supplier if an invoice is paid within a specified number of days after the invoice date or until a defined fixed date. This discount rate can only be implemented if Discount Rate 1 is also used.

Smart SAP Assistant

• Key Concepts: 
  Discount rate 2 granted is a term used in SAP Supplier Relationship Management (SRM). It refers to the discount rate that is granted to a supplier by the buyer. This rate is usually based on the volume of goods or services purchased by the buyer from the supplier. 
  
  How to use it: 
  In SAP SRM, the discount rate 2 granted is used to calculate the total cost of goods or services purchased from a supplier. The discount rate is applied to the total cost of goods or services purchased from the supplier, and the resulting amount is then deducted from the total cost. This allows buyers to save money on their purchases. 
  
  Tips & Tricks: 
  When setting up a discount rate 2 granted in SAP SRM, it is important to consider the volume of goods or services that will be purchased from the supplier. This will help ensure that the discount rate is set at an appropriate level for both parties. Additionally, it is important to review and update the discount rate regularly to ensure that it remains competitive and beneficial for both parties. 
  
  Related Information: 
  Discount rate 2 granted is just one of many terms used in SAP SRM. Other terms include payment terms, delivery terms, and pricing terms. Understanding these terms can help buyers and suppliers negotiate better deals and ensure that their transactions are successful.