My question:- is it possible to maintain discount & freight cost condition at vendor level. If yes then how??
I tried to create using t-code MEK1, i chose condn type PB00 and created supplement condn like FREA1 & RA01. Then i created PO for vendor and purchasing organization as mentioned in the condition record, also this PO is without material master.
But the conditions are not getting populated automatically.
Could anybody help me out?