Re: [sap-log-mm] Discount is set by total amount in a PO

Posted by Sap Land Thursday, 19 May 2011 20:29

Posted by Haresh TM
on May 19 at 11:29 PM

Hi,
Try MEK1, set the discount condition for vendor with pur organisation(or suitably), then any po getting created for that vendor will have that condition by default, set it for non deleable if reqd.

Regards,

Haresh TM

---------------Original Message---------------
From: yani_lie
Sent: Thursday, May 19, 2011 9:59 PM
Subject: Discount is set by total amount in a PO

Dear gurus,

Just now I got request to set discount by Vendor, which means discount wasn't set by material or items on PO. So discount will appear no matter how many materials in it regarding to total amount in a PO.
Is there any chance to set it on Vendor? or any options?
And what happens if GR not fully according our PO?
Any suggestions would be very appreciate. :)
Please help..

regards,
yani

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