Discount Rate in PO

Hi,
I want to know how or where the PO program is pulling the discount rates printed in the PO sapscript. I know that I can get it from table KONP, but I have scenario that needs to be resolved:
Material A (line item 10) when added in the PO does not have a discount based on its condition number. An hour later a discount rate was added for that material. And another line item for Material A was added in the PO.
In the PO, there are two line items with same MATNR but the second has a discount rate WHICH IS CORRECT.
Now, does anybody know the table it checks for the validity of the discount rate? maybe a table with timestamp? I need to do an IDOC program but I dont know where I can validate the discount rate.
Thanks a lot guys. Ill appreciate any help from you.
Thanks.
Kenny

HI,
I am not sure what data you want when you say timestamp and date stamp?
I guess you m,ean the actual time and date that the PO item was created?
The date would be in the AEDAT field (last changed) but as far as I am aware there is no timestamp, after all the time does not normally affect the price calculations etc. This is all by day and not time.
I guess I have misunderstood your requirements??
Steve B

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