cancel
Showing results for 
Search instead for 
Did you mean: 

Vendor discount

vikas_sehra2
Participant
0 Kudos

Dear All,

How to maintain purchasing schema as a single vendor is giving x and y % discount on two different material types.

Regards,

Vikas

Accepted Solutions (1)

Accepted Solutions (1)

dheeraj_vaishampayan
Active Contributor
0 Kudos

Hi,

You can have your condition type in schema assigned to an access sequence,

juts base your access sequence on vendor and material type fields

conditions records maintained will populate discount as per the type of material in PO

Hope this helps

Reg

Dheeraj

Answers (1)

Answers (1)

former_member329706
Active Contributor
0 Kudos

Hi,

Please clear the requriment much better................

The vendor discounts are maintained as per the scales negotiated with vendor in inforecords in ME11......

So that the discounts can be defaulted while creating the PO in ME21N........

The info-records are maintained with the combination of material and vendor based on your pur org and plant...

Hope this clears you........