on 05-11-2011 2:11 PM
hi
here is the business process:
PO with many items , and there is a discount that we want to have only at the level of the header condition and should not be repeated in each item. in other words, the discount is to be deduced from the total value and not appearing at the level of the item conditions
thanks
Hi,
As per your requirement you can use HB00(Header Surch.(Value)),HB01(Header Disc.(Value)),K000(Contrct HeaderDisc %),KR00(Header Disc.(Value)).
Hope this will solve your query.
Thanks & Regards,
Bijay Pradhan
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There are various discount which you can use at header level on the PO
RA00 Discount % on Net
RA01 Discount % on Gross
RB00 Absolute discount
REST Account Discount %
RL01 Vendor Discount %
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