Knowledge Management

Question:
Hello all,
I am creating a contract which I use as reference to create a P.O. I enter some header conditions and at P.O condition RA01 (Discount % on Gross) comes in the calculation schema although it has been entered no value. It come with a value of 0 but still I would like it not to show up. Any comments on this?
Thanks
Answer:
check whether you have entered RA01 in the info record for the material and vendor. or in the contract you have entered RA01. Or third possibly is it is icnluded in the pricign procedure of Purchase order. If it is there , you remove , so that it dont take the condition during automatic price determination.
Regards
Guest
Answer:
Hi,
Usually, RA01 - being the general condition type - is maintained independently of the purchasing master data ie. they have been maintained separately and given the condition record, this condition type value will be automatically defaulted in the PO. What you have to do is to make sure that such condition record is deactivated/deleted.
Cheers,
HT
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Moderator:

Answer:
Since the PO references a contract the conditions of the contract are subsequently copied to any PO refernecing the contract.
If RA01 is in the header conditions of the contract then it will be in the release POs of the contract and those condition values will over ride any info record values.
Have a great day