unplanned delivery cost

[Former Member]

Dear experts,

when i am doing payment to the vendor system calculating discount on total amount based on payment terms (for example MIGO amount is 1000 and in MIRO i added 100 rupees as unplanned delivery cost). i want to calculate discount only on 1000 not on 1100. can any one tell how to do it plzz.

can any one respond on this?

Edited by: ksuncara on May 11, 2011 1:46 PM

[ajaycwa1981 · Accepted solution]

Hi

If both 1000 & 100 both belong to same vendor - then discount would be calculated on 1100... You can manually change the discount amount

br, Ajay M

[Former Member · Accepted solution]

yes, as you said either we can give discount manually or we can change discount base amount ones MIRO doc posted. i knew this one. is there any standard solution in MM pricing procedure.