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May 04, 2010 at 12:28 PM

re: adopt the incoming customer's discount in PO

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Hi,

Our customer send us a Sales IDOC.

When we create the sales order, we take the discount and pricing from our side.

Now, we want to create an incoming order with discount as per customer's condition.

This way, we don;t have to check the discount at item & header level all time.

Has anyone ever attempt to configure it this way?

Please assist

Bye