General Description of the Feature
This feature deals with enhancement of the Approval page that is produced from the Approval Type: Offer Discount Approval.
The Approval page has been altered to include more detailed information regarding the total amounts and discounts included inside the offer. In the Approval page → Section: Vehicle, a set of new fields (read-only) have been added providing these information. The fields are the following:
| Field | Description |
|---|---|
Total Net Amount | The sum of all Document lines net amounts. |
Net Sales Incentives | The sum of all Sales Incentives net amounts. |
Discount Net Amount | The sum of all Discount net amounts added in the document lines. |
Net Discount % | (Discount Net Amount / Total Net Amount) * 100 |
Discount Gross Amount | The sum of all Discount gross amounts added in the document lines. |
Gross Discount % | (Discount Gross Amount / Final Offer Gross Price Before Discount and Sales Incentives) * 100 |
Final Offer Gross Price Before Discount and Sales Incentives | The sum of all Document lines gross amounts without including the discounts. |
Final Offer Gross Price After Discount and Sales Incentives | The sum of all Document lines including VAT, Discounts and Sales Incentives. |
Business Benefit
With an enhanced Offer Approval page sales managers or users that provide offer approvals can have an easier access to the Offer import information.
Configuration
The configuration is based on a pre-existing Approval Type.
Workflow:
Approval Type
- Offer Discount Approval
- Business Case: 2014
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