Issue related to Header level % discount

[Former Member]

Dear All,

I have purchase order with two line items. I have maintained header level discount of 10%.

Line item 1: Gross price = 7500

Line item 2: Gross price = 2200

Total gross price: 9700

Header discount: 10% i.e 970

Discounted price = 8730.

System is calculating header discount and is subtracting this value from each line item. i.e 970 from 7500 and from 2200.

While saving purchase order, system is adding total discount at item level and displaying it at header level i.e 1940 (970 * 2).

When you are checking PO for next time, system is subtracting this double value (1940)from each line item again.

I have maintained condition ' % discount on gross' as header and item condition. I have assigned access sequence KB01 to the condition type. I have maintained supplementory header procedure. I have assigned this supplementory header procedure to condition type.

Kindly suggest.

Thanks and Regards,

Nikhil

[Former Member]

Hi nikhil,

u have to maintain % on gross price at header condition it is aplicable to all line items,

by that % only,

no need again maintain to line items ,

remember one thing it is not possible to assign access sequence to header conditions,

u have to check the customisation for that condition type,

whether it is ticked as header or both ( header & item conditions ),

i think in ur case ur maintained that condition type as both,

path is MM-PURCHASING-CONDITIONS-DEFINE PRICE DETERMINATION PROCESS-DEFINE CONDITION TYPES

rgds

rgds

Edited by: lakshmi reddy on Dec 26, 2007 9:36 AM

[Former Member]

In Acccess sequence u have mentioned as Header so,IT will consolidate the Head amount & Deduct the same amount in Item level

U can try to create some other condition type as "Discount % in Net" or "Discount % in Gross" Simulate the Issue & select the one which is appropriate