restrict discount only for 10 purchase orders

[former_member450409]

I found the similar question from one of the former member for SD module under "restrict discount only for 10 orders".

For this, respected member lakshmipathi.ganesan provided a solution as " In V/06. select the discount condition type and tick the "Conditon Update" Now you can maintain the conditons as you wish in VK11.

Go to VK11 input the sales area and execute. In the same screen click on "Goto -- Scales" tab and maintain scales like for first 10 customers maintain the required discount. Also click again on "Goto -- Additional Data" and maintain a value in "Max number of orders"."

I want to do the same for purchase order for amortization condition. I have created ZAMP - Amortization cost condition type. Now the requirement is to restrict this condition type for specific no. of purchase order or for specific no. of quantities i.e. after completion of the specified quantity, condition should not get into the calculations.

Is it possible to do for the purchase orders similar as we do in VK11?

[anilmalhotra88 · Accepted solution]

Hi Chinmay,

yes its possible to do the same for purchase orders via ME11 - PIR or MEK1 - MM condition master.

Regards,

Anil Malhotra