Insert discount at Vendor Level

HI Experts,
I have a requrimenet, our company want to add 1.5% discount at vendor level. Means in info record the basic price is suppose Rs 100, and at vendor level discount is 1.5% so whenver we create any po to the vendor, system automatically deduct 1.5% discount, in any plant of the organisation, no need to maintain discount at info record. Because company want to fix 1.5 % discount.
Please tell me how to achive this.
Regards
Ishu

Hi,
Create a new condition type in M/06 copying RA01 Discount % on Gross say ZR01
Here change the access sequence to LF01 i.e Vendor
In Changes which can be made in
Manual entries   enter  D i.e Not possible to process manually
All other data Same
Include this condition type in your pricing procedure
And finally maintain condition record in MEK1
Enter ZR01-> Enter ->P.org and Vendor code and save your rate 1.5%
Now try to create PO with that vendor code you will see your discount appears automatically and also user cannot change it
test and revert back if you have any issues

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