Discount in a PO

[Former Member]

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

[Former Member]

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

[Former Member]

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 %

[Former Member]

thank you for your response.

but all of them appears in the items too. I don t know if possible or not to have the discount appearing only on the header and no relationship with the items

[Former Member]

Hi,

Try using condition types HB00, HB01 and KR00.

These conditions are specially used at header level.

thanks,

Karthikeyan.T

[Former Member]

Yes..you can have discounts on header level irrespective to the item level. This discount applies to total value of the PO

[acantrell]

You cannot apply a discount to a PO at the header level without affecting line prices using conditions. A discount at the header level must be applied to one or all lines on the PO. The header amount is a total of all line amounts, so the sum of all lines must add up to the header.