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Discounts in PO

Former Member
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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?

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Answers (1)

Answers (1)

Former Member
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Discounts are fill in "Conditions" tab manual from user or come automatically from material info records, at certain condition types for example:

RA00Discount % on Net
RA01Discount % on Gross
RB00Absolute discount
RC00Discount/Quantity