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author's profile photo Former Member
Former Member

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

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.

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 29, 2009 at 05:24 AM

    have you tried MEKE?

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 29, 2009 at 05:45 AM

    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

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    • 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?

  • author's profile photo Former Member
    Former Member
    Posted on Jul 29, 2009 at 06:29 AM

    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

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    • 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

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