Vendor list based on discount percentage

[Former Member]

Hi All,

My company having more than 5000 vendors. Payment made to the vendors based on the discount provided by them. I would like to get the list of vendors those who are providing discount. Simply says I need a report as vendor list with the discount details.

Thanks...

[Former Member]

Thanks a lot to everyone... Which is done with the help of abaper.

[Former Member]

Hi

See witth what document type discount getting posted.If it is different document type comparing from other document types which are posting to vendors, you can pull the report with FBL1N by selelcting discount specfic document type in dynamic slections

Thanks

Venkatesh

[Former Member]

In further selection just choose Payment data than the output will show you payment terms.

Tarun

[Former Member]

Hi Saravan,

Discount from the Vendor is based on the terms of payment. You can use the report "S_ALR_87012086 - Vendor List " . Here you select the "terms of Payment" in Dynamic selections and exclude the values which doesn't speak about discount. You can execute the report of vendors which provides discount.

Regards,

Diwakar.

[Former Member]

Hi,

I have used "S_ALR_87012086 - Vendor List ". But it shows only vendor details like vendor number,address,etc. It doesn't shows the information about discount and it shows all vendors details.

Thanks...