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Jun 20, 2021 at 11:21 AM

Report of discount on PO to suppliers

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Hi SAP community,

I am new in the group but I have been working with SAP, escpecially MM module, for 13 years. I am Site Purchasing Manager.

I would like to know the transaction that allows me to extract a list of the discount got from the suppliers entered in the PO through the RA01.

Thank you very much in advance for your help.

Have a nice day

Benoît