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Service Purchase Order.

Former Member
0 Kudos

Dear all,

In Service po discount amt.not shown properly/calculated, so now we have to prepare discounted po.

Want system should show the discount condition and also the should calculate the values .

Where should we check it .

Do the calculation schema needs to be checked?

Best Regards,


Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

what I suggest select that line item and put tax in input filed(where u give t code) it'll show the total calulation of conditions. do the calculation maually in excel sheet.

you'll get the diff. then add/ delete the req condition from it.

If no mismatch found then check for calulation schema in IMG

but the case is it is OK for other service POs, if I'm not getting it wrong.



Answers (1)

Answers (1)

Active Contributor
0 Kudos


The discount condition type should be incorporated in the pricing procedure for it come up in the PO.

Then go to item details condition tab and enter the discount condition type with its value. The system will automatically calculate it.

Or you can maintain the discount in the inforrecord which is material and vendor combination.

Thanks & regards,