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How to set up promotion in CCO

gunther_sandtner2
Product and Topic Expert
Product and Topic Expert
911

Hello Community,

How is promotion set up in CCO? We cannot identify a place where we can set up promotion. There are treads we found in support portal that we can set it up in B1 but I have a feeling that CCO should be able to set up promotions.

Best regards,

Gunther

Accepted Solutions (1)

Accepted Solutions (1)

bikash_bansal
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello,

SAP Customer Checkout (PoS) supports promotion. However Promotions cannot be maintained in SAP Customer Checkout (PoS).
Promotions needs to be maintained in SAP BusinessOne or SAP Customer Checkout manager.

Promotions from SAP Businessone
In this blog you can see all interaction with SAP BusinessOne including discount, special price, etc
https://blogs.sap.com/2018/01/29/interaction-between-sap-customer-checkout-and-sap-businessone/

Promotions from SAP Customer Checkout
In SAP Customer Checkout, you can maintain coupons and they get applied to receipts or sales item etc based on defined rules. They work in Quick Service and Table Service UI

https://help.sap.com/viewer/0c0627c1f3754c22929c8aea88b50cf6/2.0.9/en-US/28b1e71a914c4b3aba004468b5b...

https://help.sap.com/viewer/8f711df7d2aa4f1aa29f88c86cef2081/2.0.9/en-US/11834d646db64b7d9bd5e70e496...

If your question in answered correctly, kindly select the answer as "Right Answer". This helps others to follow and easily locate answers.

Best Regards,
Bikash Bansal
Product Owner – SAP Customer Checkout

Answers (1)

Answers (1)

isaac198132
Explorer
0 Kudos

Hi Bikash,

I Facing a serious issue with Period and quantity discount. Simply i cant get the discounted price when i put the quantity requiered.

I using USD, so i had to map the currencycode to get the prices, etc.

I look on the IF after sync job and find this

<VolumeBasedInfo>

<SerialNumber>0</SerialNumber>

<LineSerialNumberForeignKey>0</LineSerialNumberForeignKey>

<ItemCode>FW16BLT06-NV/BL</ItemCode>

<CardCode>*5</CardCode>

<Quantity>2.000000</Quantity>

<PriceAfterDiscount>5.000000</PriceAfterDiscount>

<CurrencyCode>$</CurrencyCode>

<DiscountPercentage>28.469000</DiscountPercentage>

<UomEntry>-1</UomEntry>

</VolumeBasedInfo>

So what is Cardcode=*5??

The currencycode mapping is involved in this issue?

Thanks in advance