Cash discount in pricing
We are in SRM 4.0 using extended classic scenario. In our PO payment terms, we are using cash discounts in both SRM and R/3.
In case of POs directly created in R/3, when the discounted payment terms is selected then the same is automatically handled by SKTO condition type in pricing procedure.
I need some help to configure the same in SRM. Have lot of questions in configuring pricing procedure:
1. Can this discounted payment terms can be handled through condition type 01RP? It is not automatically capturing the discount even if I changed the "Condition category" for 01RP.
2. Condition type (01RP) is not automatically showing in the pricing tab. How to get it there?
3. Has it be handled through manual condition type?
Please help me.