Discount in PO after final calculation

Hi,
We have a requirement that Vendor offers discount after calculating the effective price. This means landed cost of the material would be (Gross Price + CST) - Discount.
The discount given should not change Gross Price, Excise Duties and CST.
If we apply discount condition type in pricing in PO, it changes Gross Price and thus Excise Duties and CST which is not the case.
Can any one provide some solution to map this requirement?
Thanks in advance

Hi,
Discounts which are applicable on effective value of PO are generally termed as Cash Discount.
So you can also follow the concept of Cash Discount here. Create a Payment term in OME2 with the Cash Discount %.
In M/06 - Create a copy of condition type "SKTO" else use this condition type directly in your MM pricing procedure.
In M/08 - Add the condition type SKTO and give calculation from Effective value subtotal and Assign the Reqt as "17" and mark it as Statistical condition.
Now in PO, maintain Payment Term, it will pick up the % and populate in SKTO.
It will not have any impact during GR but cna have impact during LIV (If Invoice Doc Type "RN" is selected during MIRO) or Payment as required.

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In a scenario we need to make a change in pricing procedure in which we need to add discount condition after all calculations i.e. even after Taxes calculation.
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Take a copy of RA01 in M/06 as YA01(as Discount) and keep it as following;
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Discount in PO after final calculation

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