Knowledge Management

Question:
Hi All
Can anybody tell me how i can get a discount on PO.The process is our client gets 3% discount if they purchase the material from a paticular vendor so how does we calculate this to reflect it on PO.our standard price will not change in the material master only when it comes to PO this discount should reflect for particular vendors only.
thanks in advance
vaf
Answer:
Hi,
Then define the specific condition type for your such vendor discount and set up the condition record. Based upon the selection of your vendor, the condition record value will be automatically defaulted into the PO.
Cheers,
HT
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Moderator:

Answer:
Hi, Sajid
When you create a P.O ( ME21N) go to Conditions in Item details tab page and enter Condition type Vendor discount (RLO1) below (PB00)and enter 3% under value column.
Regards
JHR
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JHR