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Former Member
Sep 07, 2007 at 04:19 AM

vendor discount

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Dear sd friends,

I am mm guy

i need a help from you, my client reqt as follows

"create a PO with discount, goods receipt

and simple invoice verification

periodically FI should be able to track the discount values thru condition type "

i am using RL01 vendor discount Ctype .

i need a report on monthly basis the discount given by vendor

pl help how to go about or any std fi report available

guru