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Jan 12, 2023 at 06:48 PM

EDI Confirmation for Purchase Order with vendor discount

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Hello experts,

we implemented vendor confirmation throught EDI. These confirmations are with condition type EDI1 for each position. My customer would like to receive discounts in the vendor confirmation and not only net price (EDI1). Do you have experience with these? How should we set these condition discounts?

Thank you!

Giulia