Rebates/Dsicounts on PO Line

[Former Member]

Hi,

Would like to check on the above mentioned (transaction code?).

If i want to maintain a new rebate for PO line items, but do not want the discount to be applied in the PO (due to agreement with vendor to show the actual amount without discounts), how can i create one so that the original PO line amount and total PO amount remains?

Please advise, thanks

[Former Member · Accepted solution]

I dont think there is such facility in SAP.You can put in discount condition in text & while posting the invoice you can post the discounted price of the material.

Amit