RE:[sap-log-mm] Purchase Material at 100% discount

Posted by RMC_2011
on Nov 23 at 4:52 AM

I don't want to check free goods in ME21N.
I want to have an item with price but for invoice procedure I need to have 100% discount on it, the problem is that in ME21N when price is zero, system gives a message saying that net price could not be zero.

I need another solution, besides condition and free goods.

---------------Original Message---------------
From: Unknown User
Sent: Tuesday, October 23, 2001 1:59 PM
Subject: Purchase Material at 100% discount

I need a PO line item with a purchase price of $50, for example. The vendor is giving us a 100% discount, so the actual money owed to the vendor is zero. SAP requires the IR indicator to be deselected and the price of zero entered on the PO line item when the net price is zero. However, I need to report on the amount of money being "saved" for the materials I'm getting from the vendor for zero dollars.

Is there a way to use the PO item conditions so that the value of the PO would be zero but the price without the discount could be reported on?


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