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Former Member
Jul 28, 2009 at 01:12 PM

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

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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.