Discount in PO

[jaheer_hussain]

Hi,

  We have created(released) one PO with 2 items  AND first item unit price is  SAR 70 and PO sent to supplier. Now we received invoice with SAR 10 as discount for first item . How to manage this situation in the system? Shall I modify the PO? please advise me. Thank you.

Regards,

Jaheer

[former_member233510]

Hi Jaheer,

Rather modify purchase order, post subsequent credit for discount amount in MIRO.

BR, Rosh.

[former_member234835]

This message was moderated.

[ankurch]

Hi Jaheer,

For such changes also depend on your condition records, if you can make changes in condition at the time of invoice verification there is no need to make changes in purchase order.

Just click on "Edit Own Condition" push button on item details area of MIRO.

here make changes accordingly.

thanks & regards,

Ankur Chauhan

[Former Member]

Hello Jaheer,

You can add discount % in Invoice as it came from your supplier.

Regards,

Engr. Taseeb Saeed

[BijayKumarBarik]

Hi,

You can do invoice for SAR 70 and during payment F-53, you can give discount of SAR10 by paying only SAR 60 to your vendor. For discount in F-53- you can discuss with FI/CO team.

Or

Do invoice 9MIRO)for SAR70 and then subsequent credit (MIRO)for SAR10 for your PO.

Regards,

Biju K