Input discounts in purchase orders

[Former Member]

hello, my purchasing team is unable to input discounts into the purchase orders, we deducted the discount amount from the net value of each item manually and at the end the discount column remains 0, we hav adapted 2 doin this,how can we make it possible to input the discount amount in its column in the Purchase order?

regards,

[Former Member · Accepted solution]

Adopt folliwnf steps:-

1) Maintaing the discount codnition type in the pricing procedure being used by the purchase order .

2)Kindly use the either of the condition type (as per relevant to the business scenario)

RB00 Discount (Value)

RC00 Discount/Quantity

RA00 Discount % on Net

RA01 Discount % on Gross

and than in the gross price condition type PB00 maintain the supplementary pricing procedure RM0002 which has these discount pricing condition type and than maintain these in Purchasing info record/contract .

Than you will be able to auotmatically get these discount along with gross price being pciked in the purchase order.

Regards

Amit

Edited by: Amit Kumar Pandey on Jan 25, 2011 5:07 PM

[former_member197616]

Hi,

Have you used the cash discounts condition type in the PO conditions tab?

Regards,