Discount not required for a particular line item in PO

Hi All,
There is one requirement wherein PO contains 500 line items, in which discount should not be applicable to a particular line item , whereas all the other line items should consist of discount.
Making a separate PO for that particular line item(Having no discount) is not agreeable.
If we put the discount condition type at header level, it'll be applicable to all line items. But requirement is that, discount should not be applicable for particular line items.
Putting discount condition type to all the line items (Item Level) except a few, is also not agreeable, as it is a manual entry of 490 line items & its not recommended.
Please suggest asap.
Thanks

hi Mahesh,
As you said there are 500 line items in you document and for 1 line item you don't want to give discount and also don't want to creat another seprate document
You have to create seprate document for that one item as in once document you can have MAXIMUM 499 line items
This is because for every line item there will be 1 Debit and 1 Credit entry in FI, but in 1 FI document you can have only 999 line items so in your document you can have maximum 499 items
Second option is that, in M/06, in Changes Can Be Made Area, select tick on DELETE, and when you creating document, delet the condition for that Item
Regards
Vishal

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