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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Thanks798616 wrote:
Hi Experts,
I'm working on EBS 11.5.10 and database 11g. I have trigger-A on wip_discrete_jobs table and trigger-B on wip_requirement_operations table.When ever i create discrete job, it inserts record in both wip_discrete_jobs and wip_requirement_operations.
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Trigger-B:After Insert,Row Level trigger on wip_requirement_operations
In Trigger A:
I'm capturing wip_entity_id and holding in global variable.
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I'm using the above global variable.
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Discount from Vendor back to the WBS
hi Experts,
Need a quick advise on a issue please :
We have a vendor payment terms 2%/10 day's on 30 day's net, the issue is my client wants is to assign the cost benefit to the project where the Po was orgionally initiated from,
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Ash.Check what F.50 has got to offer. <a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/eb/13770f43c411d1896f0000e8322d00/content.htm">Here is the documentation for that!</a>
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Hi
There is this vendor we have invoiced, say 1000USD and due to some issue we wanted to return some goods. But the vendor suggested us without returning goods; he gave a us a discount to the invoice amount. We have already recorded the invoice and we want to make a credit entry against the invoice posted. We can not use a credit memo because there is no change in units of goods, only this is we want to deduct from the invoice amount. How can we record this
Regards
GayaniHi,
It is slightly a process related queary...
Eventhough the vendor does not want to take back his goods, it is of no use for your company. It should be returned to the vendor in SAP if not physically and this material should be removed from our books of accounts.
Still if you do not want to do that, you can change the payment terms (FB02) in the vendor line item where you will get the discount if you pay before certain period. Use the payment terms if it is avaiable already if not create one with payment discount with period which is with in the number of days from the invoicing.
Hope it helps
Saravanan. -
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Create separate condition type for Vendor discount and company discount and assign to separate G/L account though Account Key
While settlement..compair with vendor discount G/L Account
Regards
Vijai Jain
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