The discount rule assignment defines the customer or sale type that can use a discount rule. The customer can be defined by customer account number, customer type, or a customer type pattern. Sale types are selected from a list of defined sale types in the ERP. To create a rule assignment, follow these steps:
Go to
Specify whether you want to assign the discount rule by customer, customer type, customer type pattern, or sale type.
Select a discount rule from the drop-down list.
Save the assignment.
The discount rule will now be applied to the assigned target, and will be applicable during the effective period specified in the rule definition.