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Supply chain | Supply Chain Management, Commerce
Answered

Multiline Discount not getting applied automatically on the Purchase Order?

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Posted on by 42
Hi,

I have configured a Multiline Discount trade agreement for a vendor. The vendor and items are assigned to the correct Multiline Discount Groups, and the trade agreement journal has been posted successfully.

When I create a Purchase Order and add multiple items whose combined quantity meets the discount threshold, I still don't see any discount applied on the PO lines.

However, if I create a Line Discount trade agreement for the same items, the discount is applied immediately after entering the item. Is there any additional setup or process required for Multiline Discounts to work?

 

Thanks!

I have the same question (0)
  • Verified answer
    André Arnaud de Calavon Profile Picture
    305,465 Super User 2026 Season 1 on at
    Hi,

    Please check if multiline discount is enabled. You can check this via: Procurement and Sourcing > Setup > Princes and Discounts > Activate price/discount.
     
    If enabled, on the Purchase order in the action ribbon at the top of the page, select the Purchase menu. Then click on (Calculate) > Multiline discount. This will calculate the discount when you are ready with order entry. 
  • Suggested answer
    BillurSamdancioglu Profile Picture
    21,199 Most Valuable Professional on at
    Check AP parameters if the discount calculation is selected as Multiline or Multiline/Line Discount.

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