Cash Discount in a purchase order

Hi,
I have a problem with Cash Discount in a purchase order .
When I create a purchase order in ME21N , and I need to put a cash discount in the condition of the header of the purchase order or in item detail, the line cash discount appears automatically when I create a new purchase order with the same material.
Anybody could tell me why the Cash Discount appears automatically?
Thanks a lot
Kari

Hi,
There is a diference between cash discount and discount. Cash disocunt will never come in PO. It comes only during inoice.
The discount in PO is based on quantity. In your case it may ot be cash discount but a discount. It may come automatically because of one of the below reason.
1. If you create a PO wih reference to the PO, which is having discount.
2. If you maintain in Inforecord.
Regards,
Prabu

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A report to view the cash flow coming from Purchase Orders.

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Hi,
You will have to activate basic cash management (part of FSCM) and use TCode FF7B (liquidity forecast). What the report would do is, based on the delivery date of the purchase order and the payment terms of the vendor (plus some grace days for clearing the payment as per configuration) determine the date of expected payments and project the cash (and bank) balance by days/week or months.
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Gaurav,
Thanks for the reply.
But it looks like your suggestion is not relevant to my issue.
My requirement is to automatically populate the "discount percent" condition type in pricing tab of PO.
Also discount percent relevant for the payment terms should get derived in that condition type.
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Hi Experts,
My client requirement is that they want to have the discount in amount wise like for eg i am giving discount 10% on 1000 rupees product where as SAP gives the value as Total before discount is 900 where as my requirement is to have 100 rs as discount amount.
So what i was doing like unit price(-)amount so this gives me the exact value. Now they problem is that when i am doing for any multi currency the discount amount is coming in ****** astrks, so when i have checked the problem is the Unit price is in multi currency and the amount is coming in INR the system is unable to calculate so how to resolve this issue. Please help me out waiting for your reply.

Hi,
I would do the following - create a formula field: ("Price before discount (var 81)"/100)*POR1.DiscPrcnt
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Input discounts in purchase orders

hello, my purchasing team is unable to input discounts into the purchase orders, we deducted the discount amount from the net value of each item manually and at the end the discount column remains 0, we hav adapted 2 doin this,how can we make it possible to input the discount amount in its column in the Purchase order?
regards,

Adopt folliwnf steps:-
1) Maintaing the discount codnition type in the pricing procedure being used by the purchase order .
2)Kindly use the either of the condition type (as per relevant to the business scenario)
RB00     Discount (Value)
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RA00     Discount % on Net
RA01     Discount % on Gross
and than in the gross price condition type PB00 maintain the supplementary pricing procedure RM0002 which has these discount pricing condition type and than maintain these in Purchasing info record/contract .
Than you will be able to auotmatically get these discount along with gross price being pciked in the purchase order.
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Edited by: Amit Kumar Pandey on Jan 25, 2011 5:07 PM

A report to view the cash flow from Purchase Orders.

Hi All,
Could anyone suggest me a report to view the cash flow (financial obligations) which comes from Purchase Orders?
Thanks
Gandalf

Hi,
You will have to activate basic cash management (part of FSCM) and use TCode FF7B (liquidity forecast). What the report would do is, based on the delivery date of the purchase order and the payment terms of the vendor (plus some grace days for clearing the payment as per configuration) determine the date of expected payments and project the cash (and bank) balance by days/week or months.
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d. Display the report which projects expected payments by date
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Dear Friends
while i am executing the sales cycle creten Cash discount conditions are calculating in the Invoice directly not in sales order.
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Hi
while i am executing the sales cycle creten Cash discount conditions are calculating in the Invoice directly not in sales order.
can you please let us know your views oin what basis iot calculating directly in the invoice, since payment terms is there in both sales order and invoice level. but discount is only appearing at invoice level, not in the sale order level..
Please check your Pricing Procedure, whetehr against your Cash Discount Condition Type, Requirement 24 or 23 is maintained? If it is maintained remove these requirements and save. Then try to run the transaction.
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Amitesh Anand

Absolute Header Discount for Purchase Orders

Hi SAP Gurus,
Good day!
The scenario that I am testing is that I want to apply an absolute discount of USD1000 for a purchase order having 3 line items. When I use the available standard absolute header condition types and indicate the said amount, the system allocates USD1000 to each of the PO items. If that would be the case, then I have to enter USD1000/3 as header discount so that I can get the whole USD1000...Is there any other way so that I can just enter the whole amount without having to divide it by the number of PO
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Pugna

go to M/06...here in your absolute discount condition type check whether it is maintained as calculation type Fixed amount or not...if not then maintain it....it will automatically distribute
Otherwise
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Regards,
Indranil

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Hi Guru's
I have an issue on Cash discount on purchases. My client has a discount facility with the vendor at two levels:
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Hello,
Have you chosen the correct 'from' line?
It sounds like you referred to the base amount line instead of the subtotal line after excise duty... or is this line missing? Then you have to add it and change the 'from' field in the 2nd discount line.
Regards,

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Hi,
We want to post expenses with reference to Purchase order in Cash Journal. Purchase order field is not available in the Cash Journal. How to update the purchase order field in Cash Journal.
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Hi,
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Reporting on Purchase Order Discounts

Hi experts!
I read some threads about condition types etc. I have a requirement with my customer to not only enter a discount but also run reports on the given discount or at least a report which shows gross and net price.
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Corinne

Hi
<b>Please go through the following links -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/ee/d9df3bbcce4b37e10000000a114084/content.htm
Re: SRM - problem in BW report execution - report id not geting passed
http://help.sap.com/saphelp_srm50/helpdata/en/14/15223862c3771be10000009b38f842/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/67/6e9746608221499322c93a03ffaf4e/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/75/c65d3a0eb60365e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/fd/dc804258544b76e10000000a155106/frameset.htm
PO Changes, PO date
http://help.sap.com/saphelp_srm50/helpdata/en/66/81b56c553b5840994ea041a5becd63/frameset.htm
Re: Report in EBP
Table links PO GUID and Confirmations in EBP
Item gross price condition / discount at backend PO
Re: SRM 4.0 Report's description ?
Influencing Condition Types in PO
Missing Acknowledgement in EBP Purchase order
Regarding condition types
Item gross price condition / discount at backend PO
Reports for Purchase Order
Re: Condition types from SRM to backend
Getting SC details using Backend Purchase Order
BBP_QUOT and Discount
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- Atul

Purchase order discount per row error

Dear all,
I have a client who gets the following error when trying to post an Purchase order:
"[Discount % per row] [Line 3], You are not permitted to perform this action"
The purchase order is a service order and no accounts have been selected. Also the discount field is not visible or active on the purchase order. The user is not authorized to add discounts but he has not done so in the first place. What could the problem be?
Regards,
Anthony Njagi

Hai!
Even if Discount field is not active in Row Level, for service Type Documents when i change Total value more than once that is calculating the difference to Discount.
Example:
First i entered Total as INR1000
I found that is wrong and changed to INR1200
The Difference between INR1000 and INR1200 will go to Discount.
To avoid this, ask user to type the amount in Unit Price Column instead of Total Column.
Regards,
Thanga Raj.K

Discount not calculatig on Purchase order

hi,
maintained discount condition ZABC
when maintained in purchase order, it doesnt give effect anywhre?
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Alex

hi alex
I am not clear on ur reply
If i get it right
when user manualy type <b>condition</b> system is not calculating but when ur selecting by F4 it is calculating correctly
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Vishal...

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I am creating a purchase order for mulitple items of software including 1 bulk discount or credit item. How do I enter this discount item in the PO?

Hi,
In purchase order there is FREE ITEM check box at line item level you can tick mark it
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Diwakar

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Gurus,
Need help in getting the source table of discount condition value in purchase order.
This is under the header condition tab. T-code: ME23N
Thanks in advance

Dear Golddust,
1st go to EKKO table, enter PO number, then get the EKKO-KNUMV value, then go to table konv, and paste the KNUMV value in doc.condition, then execute, from there you can get all PO header condition.
Regards,
w1n

Cash Discount in a purchase order

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