Hi, we have a business requirements like follows
Vendor is providing Services to us , the price negociated with vendor is inclusive of MATERIAL and Services and payment will be made based on activity completion.For this we have created a service purchase order with single PO line and multiple services is prepared for this.
Like in PO line item 10 , we have entered following services
1) Milestone 1 - > 10% of the price
2) Milestone 2 -> 10% of the price
3) Milestone 3 -> 80% of the price
so that User can create SES of respective MILESTONE line after completion of work.
Till time things are OK ....
Now in order to accomplish those services vendor is procuring some material and our client wants to track the supply and payment seperately for material therefore another Material purchase order is prepared for that , so that at the time of material receipt , MIGO / MIRO can be done.
Now the problem is ... SES against Service PO and MIGO against material PO will create double vendor liablity and therefore we want to give MIGO value as a discount in each SERVICE Line ( say MILESTONE 1).
As per my understanding , if we give discount in Std purchase procedure , then system is dividing it propositionally in all SERVICE Lines , while we want to give entire discount in single service line.
Need your help to assign discounts in SERVICE LINES ( may be using MS0000 procedure , not sure 😔 )
Regards
Shrey