Cash Discount in a purchase order

[former_member1021627]

Hi,

I have a problem with Cash Discount in a purchase order .

When I create a purchase order in ME21N , and I need to put a cash discount in the condition of the header of the purchase order or in item detail, the line cash discount appears automatically when I create a new purchase order with the same material.

Anybody could tell me why the Cash Discount appears automatically?

Thanks a lot

Kari

[Former Member · Accepted solution]

Hi

SPRO- SAP IMG- MAterial Management - Purchasing - Conditions - Define Price determination process

In this follow the step and take cash diccount (RA01) and assign it to ur calculation schema.

Then maintain a info record for the vendor material combination. And mainatin the conditions.

It will automatically come.

Regards,

Raman

[former_member1021627]

I cancel the question

[former_member433442]

Hi,

There is a diference between cash discount and discount. Cash disocount will never come in PO. It comes only during inoice.

The discount in PO is based on quantity. In your case it may ot be cash discount but a discount. It may come automatically because of one of the below reason.

1. If you create a PO wih reference to the PO, which is having discount.

2. If you maintain in Inforecord.

Regards,

Prabu

[Former Member]

it mean info record is existing the condition of cash discount. but you can delete it at the time new PO creation if you dont want to use it second time.

regards,

qsm sap