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

Posted by yani_lie (SAP FI Consultant & ABAP-er)
on May 19 at 9:59 PM
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..

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