Advance Price List- Discount -Point

 Always modifier will be applied to all the sales order . In order to restrict it we have to define the list qualifier

Click List Qualifier. Select Generate Unique grouping numbers and click ok

Here in this example we are creating the qualifying condition at the header level that this modifier has to get applied only to this customer. Still we can add much more restrictions at the line level.

Enter the modifier type 

1 Discount-  Discount for which discount will happen . Negative Hype

2 Price break header

3 Surcharge - Surcharge is the one the prices will go up . Positive hype

Make line level as Automatic. As soon as the sales order is created this modifier will be applied automatically.

Select the Item from the Product Attribute. If you want this modifier to work for all the items then select the Product Attributes as All Items

As per the below condition this modifier will be applied if you order quantities between 5 to 999999 incase if you order quantity 4 this modifier wont get applied.

Break Type- We have selected as Point and given the from and to range to get it applied.

Volume Type- Quantity , It works based on the quantity not on the value basis.

Provide the discount percentage to get applied.

Sales Order Transaction Flow

Create the Sales Order

Enter the sales line and provide the quantity and other mandatory details. Unit Selling price is initially fetched and defaulted from the price list . Initial Value is 1

Once we save the record modifier gets applied and the price got changed. Click on Actions>View Adjustments to view the details.

We can see here 2 different adjustments got applied one with 10% and another with 2 %

Solution

Initial Price Fetched from Price List =1

1 Modifiers got applied for =10%

1 Another Modifier got applied for=2%

Modifier total percentage =12% when we apply against the initial price 1 the value will be 0.88

That is  1*12/100 =0.12 

Initial Price - Modifier Discount Value 

=1-0.12 

Final Value =0.88