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

Posted by toonvanbeek (Business Consultant )
on Nov 23 at 1:21 AM
Just the regular ME21N transaction and check the check box Free on purchase overview (structure MEPO1211-UMSON).

If you will use that the condition control will switch from the regular purchase way (based on your customisation settings) on the condition control tab in the line item to "No control" (Price Determination (Pricing) Date Control) . By filtering out your "No control" purchase item you will have your report.


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