Purchase order condition type - Statistical

[ben1350]

Dear colleagues,

I've created new condition type which is statistic.

I'm having an issue regarding the amount of the total purchase order, ill illustrate:

-Item price is 100$.

-Statistic condition type is 15$.

Total amount of the purchase order is 100$ - business requirement is that all tough the added value for the item is statistical, it will be in total amount of the purchase order.

Vendor receives the purchase order with the amount of 100$, but the business requirement is that the vendor will see the full amount, which is 115$ for sending an invoice of the full total amount.

Currently, Vendor sees 100$ and sending invoices of the wrong amount which is 100$ instead of 115$.

Yet, the add value for the item (15$) must not effect the item price when posting GR, that means it should stay 100$ when I see its price in Tcode MM60.

Please, any ideas?

How can this business requirement can be implemented?

Thank you.

[Sanan]

You need to check if you can capture the condition type on PO print out.