on 09-19-2014 12:59 PM
How to put Discounts while raising a Purchase Order?... Whether SAP calculates any payment terms on the basis of credit period allowed on the basic of discount criterias?
Discounts are fill in "Conditions" tab manual from user or come automatically from material info records, at certain condition types for example:
RA00 | Discount % on Net |
RA01 | Discount % on Gross |
RB00 | Absolute discount |
RC00 | Discount/Quantity |
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