Double Discount against central contract call off PO

[Former Member]

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?

Regards,

Ravindra K.

[Former Member · Accepted solution]

Hi Ravindra,

The following notes have solved this issue in the past in SRM 702. They may help, if they are relevant for your support pack:

1853694

1830234

Hope this helps.

Regards,

Conor