Regarding Discounts

Hi friends,
I am new to SAP business one.
I was trying to configure a business scenario which is a retail business scenario.
The scenario involves lot of discounts and since it is a retail business, it is not possible as such to maintain business partner records for all the customers.Hence i am using the one time customer master record, which i have maintained in the G/L account determination as A/R invoice+payment customer.
Now, in our case, many times it happens that we have to give item discounts, for example, discounts like buy 2 get 1 free or buy 3 get 1 free. I need to configure this scenario. Can anybody please let me know how to go about it.
Regards,
Madhuri.

Madhuri,
Handling these situations in retail business is tricky but has to be frequently hendled. I think the best way would be to go to the Inventory module - Price lists - Hierarchies and expansions( I am asking you to choose this one because the in retail business irrespective of the Business partner you need to give discounts. If you want to give Discounts to a specific BP only then you will have to choose special prices for Business Partners) Choose the price list - enter the item for which you need to give the item discount - double click on the item roww - it will lead to  - Price list item details by Period - double click the first row in this also - it will lead to define hierarchies for price list. Here you enter in such a way that for eaxample
1. if you want to give a shirt worth Rs.200 free if a customer buys another shirt worth Rs.200 then enter the Quantity as 2 and give 50 % discount . In effect the customer pays Rs.200/- only and gets 2 shirts.
2. Similarly for buy 2 get 1 free give 33.33 % discount
Hope I have explined it clearly.
Nagesh

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