Discount in PO Price

hi,
if i input discount (header and item level in configuration) in header level, the net price will be deduced as discount involve. Is it possible the item net price not change even discount had input in header level. thanks

No its not posible if standred discount condition type is designed in such a way that i will reduce that much amount for ur net price
In u change condition catagorey for discount and surcharege in condition type then ur issue will be solved
reward if helpfiull
Message was edited by:
Umakant Bhangale
Message was edited by:
Umakant Bhangale

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Determination of Base price condition type depending on Item Category

Dear All,
The requirement I have is as stated below:
There are two materials A and B that are individually sellable materials. But during a specific time period the company decides to give a scheme where in Material B is given as free when a particular quantity of material A is purchased. Irrespective of the scheme, material B can also be individually purchased during the scheme period.
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In the latter case, if material B is sold individually, then the base price should go to Revenue G/L and not scheme G/L and the 100% discount is not applicable.
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The condition types for base price are ZBPR and ZBP1(reference condition type of ZBPR)
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The requirement is such that, whenever the item category for a particular material is ZTAN, the condition type to be picked must be ZBPR while the condition type ZBP1 must be deactivated.
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Dear All,
I have fulfilled this by doing rev acct determination in vkoa using item category and moving it up the order. Also I used a requirement in v/08 for 100% discount on free material.
This has resolved my issue and i am now closing this thread.
Thanks and Regards,
Rohan
Edited by: Lakshmipathi on Apr 2, 2011 10:53 AM
Since you have arrived at a solution, please change the status of the thread to "Answered"

Cash Discount at the time of Goods Receipt.

Dear Gurus,
Our requirement is to post goods receipt at cash discounted value but at the same time I wants to calculate taxes on Gross. Consider following case.
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Thanx in advance.
Regards
Nilesh

Please create a Price determination schema/ Modify existing schema to calculate (subtract) Cash Discount in Nett Price and not on Gross Price.
Assign the CAsh discount Z condition to the schema.
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This is to be maintained in condition table MEK1

Discount problem in Pricing procedure

Hi experts,
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1.    I tried to configure pricing procedure , but discount gets deducted while calculating TAX.
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Pricing procedure requirement is as follows
1. Basic Price    (A)
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Vendor payment = A+B-C
How to configure pricing procedure for this requirement?
please help me out.
thanks in advance
rgds
Jay

Dear Sir,
Pl let me know if you get the solution as my client also want the same kind of pricing structure.
i.e.Discount should get calculated after Taxes .
Pl revert back .
Thanks & Regards ,
Ganesh

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Where can I set a discount in a item that I can to use in BillOfMaterials?
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Hi Felipe
<u>I resend you new thread because the problem is not solved.</u> Then rewrite last message.
I have read the "Special Prices in Release 2004 A".
I don't find the problem solution.
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On Net value: Discount Condition Type

Hi,
I would like to know whether the below requirement can be fulfilled with the standard SD configuration.
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10 PR00
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Hi santosh
Sub total will the PR00 - Discount sum
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10 PR00
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30 XYZ (Material discount)
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50 Sub total
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80 MWST (output tax)
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when I indicate from 20 to 39 besides Discount Sum, system will sum the discounts between step 20 to 39. How do I write at sub total like this, so that system will deduct the discount sum from PR00. Similary how do I write Sub total - Special discount.
Could you please explain bit more detail.
Thank you.

Discount in PO Price

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