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