Discount Condition with effect at the time of GR but not at the time of PO

Question

Dear All
My customer requires a discount condition in a particular pricing procedure. He want the discount condition in such a way that it should be shown in PO conditions but it should not affect the net price while making purchase order. Rather it should be deducted at the time of GR.
For example: i am making a PO for a material with net price 305Rs and discount given by the vendor is 5Rs per unit. In the PO discount condition should appear with 5Rs per KG/Litre/etc. But the PO net price should remain 305 instead of 300.
Now when i am making a Goods Receipt at that time the discount should be calculated on the net price 305 and material should be loaded with price 300.
Kindly help me to resolve the issue by suggesting some feasible options.
Thank you.

Answer 1

Dear Sandesh
i want a discount condition type (Quantity wise i.e. 5 Rs/Liter) which will not affect the PO net price i.e. net rpice remains same irrespective of the discount condition value. Discount should be applicable at the time of GR i.e in material should be loaded with price after discount.
For Ex: if the discount entered in PO is 5 Rs/Liter
PO Amount: Quantity (100) * Net price (105) = 10500 (should not include the discount at the time of PO)
GR amount: Quantity (100) * Net price (105-5=100) = 10000 (should include the discount at the time of GR)
Hope you understand the issue.