Discount on Total PO Value at PO Header Level - Automated!

[Former Member]

Dear all

I have this requirements from the user.

Based on the TOTAL PO Value at PO header level, vendor will give then discount based on scale. e.g. from $1000-$1999, they will have 2% discount. And from $ 2000-$2999, they will have 3% discount. And above $30000 will enjoy 4% discount.

User would like it to be automatically do based on the vendor selection at the PO. I have checked that condition of Purchase Info Record is done at the PO Item level but not Header Level. Anyone can advise?

If need to do user exit, what is the exit I should use?

Many thanks in advance.

[Former Member · Accepted solution]

have you tried MEKE?

[Former Member · Accepted solution]

what is meke? It is not a table. Please enlighten

[Former Member · Accepted solution]

when you maintain the vendor schema group and assigned it to vendor,

then each time, whenever PO will b created on that particular vendor it will have Discount condtn.

provided if you have maintained Discount condt at header lever and other setting related to pricing procedure

[Former Member · Accepted solution]

dear deshamol

what you said made sense, I will need to do testing and feedback to you.

Thanks!

[Former Member · Accepted solution]

Hi

I just found out vendor schema is located inside Condition.

It needs me to create condition type, access sequences.....

Any idea how do I start to do it for the scenario I describe above?

[Former Member]

HI Diamos,

Maintian the condition to be applicale at the header level also.

Go to M/06 and select the required conditio and click detrals mode option for header leavel so select tick mark for header level.

Regards,

Andra

[Former Member]

Dear Malyadri Andra

We have made that condition RA00 to be available for the header level, however we do not want to maintain it manually each time there is a discount due to our total PO GROSS Value has exceeded certain amount.

How do we make it automatically maintained in the header condition level of the PO?

Thanks

[Former Member]

you can create vendor schema, assign it to Porg then define schema determination

assign that vendor schema group in vendor master

your discount condtn type should be configured as Header level. ( if required you can create Z condtn)

hope this will give you some insight

[Former Member]

What I need is that the condition type RA01 (Discount % on Gross) will be automatically come up at the header level of the PO each time I enter the Vendor during creation of PO.

Do I really have to go for vendor schema or there is an alternative of it?