Discounts per vendor

Hi Friends,
I want Discounts to be triggered in PO depending on the total turnover for a vendor.
How to acheive this?
Here the Discounts for an order using RL01 are not applicable.
Regards
Manish

if not RL01
then u wikll have to use rebate agreement
this will only help u to get the discount
In rebate aggrement u will have to give peried for which this agreement is valied and when u want to do the settalment.
u will have to give the condition how much discount on what volumm
at the ent of each period u will have  to run settelment it will check the volumn for that period and award discount and also creat a credit note
hope this helped
Reward accordingly

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