Exam MB-800 topic 3 question 40 discussion

1. Define the required discount strategy on the Sales & Receivables Setup page. - This step involves defining how discounts are handled in general within the system, which is foundational before setting up specific discounts for customers. 2. Specify the customer who will receive a discount. - Here, you identify the specific customer or customer group that will receive the discount, ensuring that the discount strategy applies to the right parties. 3. From the desired item card, navigate to Set Special Discounts. - This action involves going to the specific item card for which the discount is applicable and setting up special discounts. This could include volume discounts, promotional discounts, or other special terms that apply to specific items.