How to Represent Supplier Discount as an Isolated Item in Purchase Order (SAP S/4HANA Public Cloud)

[kaya-ya]

Dear Experts,

I would like to represent a supplier discount as an isolated item with a negative price in a purchase order. However, based on the information I've gathered, it seems that creating an item with a negative price is not supported in the SAP S/4HANA Public Cloud.

As an alternative, I used the condition type to represent the discount. However, this leads to the following challenges:

1. The discount is distributed across all PO items, but our customer requires that the discount not affect the material prices.

2. The discount is no longer displayed as a separate line item in the PO, since it is split among the items.

Is there a workaround or best practice to show the total discount amount separately—perhaps at the end of the PO output? Would using the Livecycle help achieve this?

Any suggestions or insights would be greatly appreciated.

Best regards,

[OwenLiu]

Removed general tag.