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Double Discount against central contract call off PO

Hi Experts,

We are having SRM 7 EHP 2, ECC 6 EHP 5.

Central contracts are created in SRM & distributed to ECC.

When Shopping cart is created referring a contract item {with discount of 20%
(01RP) on price 300 $ (01CT)}.

The followon document PO created in ECC is showing a price 240 $ (PB00) with
discount of 20% (RA00), & the net price as 192 $.

(i.e discount is applied twice).

Can anyone enlighten me on this?


Ravindra K.

Former Member

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