Hello,
I have a following request from a customer...
They are using standard value contract in purchasing (type WK). They are primarily using item type W (material group), because they agree with vendor, that the vendor will supply them only some material groups. They also have agreed on discounts for some material groups. Now they would like to include these discounts into contract items in a sense 10% discount on material group 123, 15% on material group 234 and so on.
SAP in standard does not allow that (see note 45669, question 9), but I need to know, if there is some kind of workaround? Has anyone succesfully implemented conditions in material group items in contracts?
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