PO discount Condition not reflect in GRN

[majidhameed956]

Hello experts,

I'm facing a problem with a specific condition in my pricing procedure and I need your assistance. 

The scenario is that a vendor gives me a discount, which I'm maintaining in the PO. For example, the total value of the PO is 100 , and the vendor has given a discount of 10  on the entire amount. Now my requirement is that the amount on the PO line item should show 100, and in the condition, the net amount after the discount should be 90.

However, when I save the PO, the system is saving the total amount as 100. Consequently, when I create a Goods Receipt Note (GRN), the system is posting the full 100  instead of the net amount of 90 .

I've attached some screenshots for your reference. Could you please guide me on how to resolve this issue so that the GRN accurately reflects the discounted amount?

  

   

[Sanan]

Hi,

In your last screenshot from Control data, can you please make the changes according to the below screenshot. ZDIS Condition type should be same as HB01. Let me know the system behavior after changes.

Thanks,

Sanan

[majidhameed956]

Thank you for your response Sanan, after this seating system behavior is same as above.

[Sanan]

Please share screenshot from the PO condition tab and also ZDIS control data screen.