Discount at header, not reflected at item level

[Former Member]

Hi All;

We are using ECC6

There is a bsiness requirement.

The vednor gives a discount for some PO's as a lump sum.

The user requires to be able to enter the discont at the header level but the system should not divide this discount on all items. i.e. the unit price of every line should not be decresed by that discount.

The discount should only be refelcted on the net price of the header only.

Is there a way to define such a condition?

Thanks

[Former Member · Accepted solution]

Hi

I dont think that is possible. It should not be possible too..... If you are adding discounts by vendor , these should get distributed to the PO line items to make accounting consistent for these items....

If you dont distribute it to the PO Items, where will you post this gain.....Another option to handle this is at the time of creation of invoices you enter a lump sum amount at Invoice header...that should be possible but I did not check it...

Post this question in MM Forum.....

Regards

Virender SIngh