To achieve this goal you have to delete the discount from the customer in the list and have to impose it on a price list. Use the following steps:
- Go to Main Menu > Master Data Management > Inventory > Price List(M> I> R)
- Create a New Price List
- Select all products except those which have lesser margins
- Give discount on those products.
- Go to Main > Master Data Management > Others > Customer Master(M> O> C)
- Go to “Card Type Name”
- Press Ctrl + N
- Press Alt + L to open list
- Select the Card Type
- Delete discount from customer card type.
- Save card type
- Set the newly created Price List “Default Price List” field
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