Discount not required for a particular line item in PO

[Former Member]

Hi All,

There is one requirement wherein PO contains 500 line items, in which discount should not be applicable to a particular line item , whereas all the other line items should consist of discount.

Making a separate PO for that particular line item(Having no discount) is not agreeable.

If we put the discount condition type at header level, it'll be applicable to all line items. But requirement is that, discount should not be applicable for particular line items.

Putting discount condition type to all the line items (Item Level) except a few, is also not agreeable, as it is a manual entry of 490 line items & its not recommended.

Please suggest asap.

Thanks

[former_member192897]

Check in M/08 whether the Delete item condition is checked or not. If its checked U can delete the particular ITem Condition in the Purchase Order Detail Tab.

Otherwise U can set the Condition value as "0" for Line items to which u dont want to maintain Discounts

Assign points if its useful.

[Former Member]

hi,

if access sequence is active for that particulat condition type, u can think of maintaining the condition record for 499 material, and dont maintain the for the one whic u dont want...(MEK1)

[former_member335885]

HI,

If this is the case then why dont you create some other condition type and put the discount amount in this condition type for the one item so that it nullifies the discount amount calculated from the header condition type.

Thanks & Regards,

Kiran

[Former Member]

hi Mahesh,

As you said there are 500 line items in you document and for 1 line item you don't want to give discount and also don't want to creat another seprate document

You have to create seprate document for that one item as in once document you can have MAXIMUM 499 line items

This is because for every line item there will be 1 Debit and 1 Credit entry in FI, but in 1 FI document you can have only 999 line items so in your document you can have maximum 499 items

Second option is that, in M/06, in Changes Can Be Made Area, select tick on DELETE, and when you creating document, delet the condition for that Item

Regards

Vishal

[Former Member]

Hi,

Header Cont And Item Level for Automatic entry you have to tell your abapers to maintain Header condition From 1 to 350 and 351-499 apply item level condition. if its possible let me know also

Thanks,

Mohan