Order Discounts

Set Up Order Discounts

Step 1: In Sana Admin click: Sales > Discount.

Step 2: Click Add discount and select the Order discount type.

Step 3: Configure the order discount settings. For more information, see Create Discounts.

Step 4: In the Discount value field, select the discount type. The available options are:

• Fixed amount: Enter the discount amount. You should enter the amount including tax and the amount excluding tax per currency. The appropriate amount is used for the discount depending on the customer's tax settings in your ERP system.

• Percentage: Enter the discount percentage.

Using Product Sets

You can create order discounts that are calculated based on the minimum purchase requirements and selected product sets.

If in the Minimum purchase requirement setting, you select the Purchase amount or Quantity of items option, Sana Commerce Cloud allows you to select one or more product sets.

Example: Get €50 off if you buy at least 10 coffee packets.

The discount will be applied to the total order amount when the minimum purchase requirements are met and at least one product from the selected product set is in the shopping cart. If no product set is selected, the discount will apply to all products.

ERP Setup

Certain functionality of Sana discounts depends on specific settings in the ERP system. Therefore, check the ERP-related information in the links below for details.

Discounts in Microsoft Dynamics NAV

Discounts in Microsoft Dynamics AX

Discounts in Microsoft Dynamics 365 Business Central

Discounts in Microsoft Dynamics 365 for Finance and Operations

Discounts in SAP Business One

Discounts in SAP S/4HANA

Discounts in SAP ECC