PO qty with discount

[Former Member]

Hi Experts,

I want to know the reason why the original PO qty in the system is different to the print preview when I put a discount.

for example the original PO qty = 10pcs, when you print preview itu2019s display 1 pc only.

The condition type I used is RA01.

Pls. Help..

Thanks,

Marina

[Former Member]

Hi,Marina

The condition type is take place in Value,not in Qty.

You should check the print form or check the logic of extract data from table.

Dick Hua

[Former Member]

Hi Dic,

thanks for the info. what t-code i use for that?

please inform me step by step to do this?

Thanks,

Marina

[Former Member]

u should check it with the help of ur ABAPer

[Former Member]

HI,

The discount is not relate to the quantily , always related to price.

If u configuraed the new print out put type, check is there any conversion in print display.

Regards,

Andra

[Former Member]

Hi

The condition type RA01 for discount/surcharge in percentage, so i think it will not affect so u goto me12 for the material and

vendor in purchase organization data level select the icon Discount in kind check it for ur scenario

[Former Member]

hi,

I can't find the icon discount, is there any solution to my concern?

I create PO again to test, when I'm creating the PO when you print preview it's match the original qty once you save it and checked in the print preview the qty i going back to 1.

Thanks,

Marina