MM Discount

[Former Member]

Dear All

we have requirement to customize Vendor discount in Material Management.

below business scenario example.

Mat A unit price 100 USD per CTN

Rebate given for Mat A is 10 USD per CTN

Our desired accounting entries are

During GR

Dr Inventory 100

Cr GR/IR 90

Cr Deferred Income 10

During IR

Dr GR/IR 90

Cr AP 90

Kindly advise us how we can achieve this requirement in Sap.

Best Regards

Bans.

[Former Member]

Hi Senthil,

Thanks for your kind response,

I tried your options but no luck.

can you please share me the configs needed.

Its very urgent

Thanks,

Bans

[Former Member]

I didn't do any extra configuration, std SAP works this way. so you tell me whats ur pricing config for RL01 and can you post your accouting entries?

[Former Member]

- check in pricing procedure whether you already have vendor discount condition type RL01, if not maintain it.

- MEK1 - create condition record for vendor or vendor/pur org and maintain the discount %

- create PO for that vendor, system automatically pulls the discount

- @ MIGO and MIRO, account postings are as per your requirement

[Former Member]

Hi Senthil,

Thanks for ur reply,

If we maintain vendor discount condition type the total inventory posting will be 90 dollars not 100 dollars.

we need inventory should be hundred dollars,GR/IR should be 90 dollars and differed income should be 10 dollars.

hope i can hear some news from u.

~Bans

[Former Member]

it works as per your requirement only..did you test? I've tested and see the proof. is your system behaving differently then we need to check your condition type RL01 and other settings.