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

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on May 19 at 11:35 PM
Hi Yani,

From the setting of your custom condition type in M/06, you can set ''header condition'' indicator checkbox of your related condition type which enables you to add it into your header pricing condition during PO creation.

Cheers,
HT

---------------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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