Knowledge Management

Question:
Hi
I need SAP to automatically assign a fixed discount per Vendor when creating Purchase orders? Where is best to do this? Vendor master og Info record?
Answer:
If it is a fixed discount per vendor nomather which material use transaction MEKE. here you can create a discount per vendor which get's copied into the purchase order upon creation. Check in the condition schema which cindition type you should use.
Pascal.
Answer:
Hi,
You can use % discount for a vendor using condition type RL01.
Regards,
Yogesh
Answer:
We use --- vendor master > Payment transactions > payment terms