Discount in Services

Hi, we have a business requirements like follows
Vendor is providing Services to us , the price negociated with vendor is inclusive of MATERIAL and Services and payment will be made based on activity completion.For this we have created a service purchase order with single PO line and multiple services is prepared for this.
Like in PO line item 10 , we have entered following services
1) Milestone 1 - > 10% of the  price
2) Milestone 2  -> 10% of the price
3) Milestone 3 ->  80% of the price
so that User can create SES of respective MILESTONE line after completion of work.
Till time things are OK ....
Now in order to accomplish those services vendor is procuring some material and our client wants to track the supply and payment seperately for material therefore another Material purchase order is prepared for that , so that at the time of material receipt , MIGO / MIRO can be done.
Now the problem is ... SES against Service PO and MIGO against material PO will create double vendor liablity and therefore we want to give MIGO value as a discount in each SERVICE Line ( say MILESTONE 1).
As per my understanding , if we give discount in Std purchase procedure , then system is dividing it propositionally in all SERVICE Lines , while we want to give entire discount in single service line.
Need your help to assign discounts in SERVICE LINES ( may be using MS0000 procedure , not sure )
Regards
Shrey

Thx KI ...
Price Change and discount at item level might not be helpful to me ... As I want to track them in future.
I have modified MS0000 ( Service price procedure )  by addition one discount condition ( ZR00) in that ...now I can supply any discount value ( Absolute) in that , which will reflect in PO line item conditions and Line net price.
But in case my Service qty is > 1 then system is deducting entire discount in first SES ....
Like Milestone 1 , Qty 10 EA , Gross price = 100 INR per EA , Discount Absolute = INR 60
Then system is calculating total Net price is , 10* 100 - 60 = 940
Now when I create SES for 1 EA , system is calculating value as INR 40.If I changing qty to 2 , SES value gets changed to 140 and so on.
Therefore system is giving entire discount in first SES of that service ... while I wanted to get that Absolute discount distributed among entire Qty ......and expected results are like
SES for 1 EA should be 94 INR , not 40 EA
Is it the std SAP functionality ?
Regards

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