on 03-19-2012 10:18 AM
Hi all,
My PO quantity is 100 and net price is 12(from PIR).
i have given Discount 10%..The PO net value changed to 10.80, total value 1080.
The PO print out showing 100(quty) 10.80(Net price) 1080 (total value)..
Its not showing discount value.
The PO print as to show 100(quty) 12(netprice) 1200(total value).
discount 10%=120.
total value after discount=1080.
Please help me how can i do this?
Is this ABAPER Job, OR i have to do settings in Pricing procedure??
plz help me
thanks
ramesh
HI,
YEs this ABAP job
you will get this condition in table KNOP
for PO in table EKKO you will condition record number .pass tis condition record number in table KNOP and get discount condition
ask ABAp consultant to do changes
Kailas Ugale
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hi
check the Output type used in the transaction NACE for the purchase order and correct the logic to include the condtion in print out also.
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Also check whether you have maintained print relevant check box in pricing procedure for discount condition or not. You should maintain it as print relevant.
Regards,
Dakshesh
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Hi,
You have to check this with the help of an ABAPer. PO layout depends on the technical design of the smartform/script designed by your Abaper.
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Hi Ramesh
Please check the link http://scn.sap.com/thread/2017271. Hope this helps!
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