Item discount -Purchase Deal

Hi All,
Below is the scenario ,can anybody throw some lights on this pls.
Item X price  = Rs 200
Item Y price = Rs 250
Info record is maintained with a Vendor Z for both the above items.
When a  PO is raised for item  X  for 100 qty with Vendor Z,
item Y will be available at 50 % discount ,i.e. at Rs 125.
How can we map this in SAP?
Thanks

Hi Murali,
All you said is very much in place.
While creating PO,free goods is determined and created as a second line item with zero price.
But the requirement is, when the deal is valid with the vendor,
When I create a PO for an item X  for  100 qty with Vendor Z,
item Y should be purchased not as 100% free,
but at 50% discount from its purchase price.
Is it possible?
PS:just out of curiosity,Could you clarify the following:
When MBN1 is maintained for a vendor,it will be applied on PO alone right?how will it trigger while creating an STO?
Thanks

Similar Messages

  • One line item in po from multiple line items of Purchase Requisition

    Can we merge multiple line items for same item from different different purchase requisition into a single line item in Purchase Order ?
    For example, say department A and B made two different purchase requisition for 1 number of computer system. Now the purchaser viewed these requisitions and he want to make a purchase order to party X for 2 no of computer system. Now how he can do this in Oracle Purchasing.
    Regards
    Edited by: Saroj.Dash on May 31, 2010 6:02 AM

    Hi !
    thanx to all for your responses.
    But, let me explain better.
    Say Dept A raises an Requisition (Req No: 1 ) for 5 Chairs. In the same time Dept. B raises requisition (req no: 2 ) for 10 chairs.
    Now Purchase Dept. wants to make an PO to procure chair with respective to these 2 requisitions i.e. req no 1 from dept A and req no 2 from Dept B.
    Now my query is that, can the purchase dept. prepare a PO with 1 line item only i.e. for chair (5+10) of 15 numbers from these requisitions of dept A and B ?
    If yes then how ?
    Regards

  • "All items from purchase order cannot be invoiced"

    Hello,<br />
    <br />
    I'm on a SRM 7.0 SP 5 system (ext-classic scenario). Here i try to create an invoice with reference to a Purchase Order, but none of my Purchase Orders can be used for reference. I get the following warning message 'All items from purchase order cannot be invoiced'.<br />
    <br />
    - Created via POWL (create with reference -&gt; invoice/credit memo) i always get the warning message 'All items from purchase order cannot be invoiced'. And no items are converted / can be used for invoicing. Additionally when i use the search option 'find purchase order' within the create invoice transaction i can not find any purchase order to use, it shows 'There is no search result' while there are plenty purchase orders marked with 'invoice expected'.<br />
    <br />
    I am able to create invoices without reference.<br />
    <br />
    I tried vendors set up only for 'invoice expected' and 'GR', 'invoice expected' / 'GR' / 'GR-based-IV' and 'invoice expected' only none of them works, indicators set on vendor master are correctly used on the created purchase order. Outputting PO doesn't make any difference neither.<br />
    <p />
    I have not set up the following (do i need to?):<br />
    - Deactivated the 'CRME' transaction type, no Credit Memo transaction type has been configured/is active.<br />
    - I have not defined the 'INV' transaction type as a follow-on document for my ECPO transaction type within the define transaction type transaction.<br />
    - Tollerances<br />
    <br />
    <b>edit</b> -&gt; i've already searched thorougly for SAP notes but no note seems to cover this particular problem.<br />
    <br />
    Help is very much appreciated

    Solved! Added SYS attribute for back-end system in organisational scheme.

  • Items per Purchase Unit (OITM) can not be changed

    Hi
    When trying to change the value in Items per Purchase Unit I get the error:
    Cannot be changed to an item with transactions [Message 150-16]
    How can I change the value of this field?
    Thanks
    Franz

    I absolutely disagree with you, Gordon.
    Its not 'real world usage' to create a new item just because a supplier changes a IpPU or I have to purchase the same item from a different supplier. I also don't understand your 'history thing'. IMHO its far often that a IpPU has to be changed than the history of an item has to be analyzed. Honestly, how many times did you needed such a history. It's nonsens to have software design just for the designs sake.
    I even would like to say that analyzing would be much more difficult when I have the same item with different itemcodes, just because its from a different supplier or the has been bought with  a different IpPU.
    Even more ... If I use the item in multiple BOM's, I would have to change every BOM or Production order to use the new item (actually the same item with a different itemcode). Do you seriously want to tell me that analyzing is still easy ??
    To cut a long story short: It's once more that I have to create a work flow around B1, or create a process areounf B1.
    I strongly believe that it should be the opposite way. B1 should be able to reflect our processes and our business.
    BR
    Franz

  • Not to include item from purchase order to the delivery order

    Hi,
    i need some guidance on above topic. The user requested to have the functionality not to include the item from purchase order to delivery order when the item having  order balance quantity more than the available stock.
    In other words, if a PO contains several items, those order balance quantity which is more than the available stock will not be included in the DO.
    is the above scenario possible?
    please advise.
    Thanks.

    Hi Yue ,
    u can do it , but in this case u have to make use of user exit or BADI.
    option 1 .
    by using user exit , u can delete/change picking/confirm qty .
    option2:
    while doing  the PGI , do can cross check stock avail with PO qty and raise error messages.
    LE_SHP_GOODSMOVEMENT --> see its documentations in se18.
    Regards
    Peram

  • How to restrict the user to enter the item in purchase order?

    I want to restrict user to enter the item in purchase order.
    How can i do this?
    Please help
    Abhishek

    Hi,
       You may create a transaction variant for ME21N in SHD0 transaction. Make the item field as output only as shown below:
    Result:
       You may check the doc: Learning SHD0 with Example
    Regards,
    AKPT

  • Retrieve Material group item in Purchase Order.

    Hi all,
    I would need to retrieve the material group from item in Purchase order to compare in Step condition in workflow.
    I have a copy of WS14000075. The container from this WF hasn't this field, at least that I know.
    How can to retrieve this value from purchase order?
    Some idea for it?
    Many Thanks,
    Regards,
    David.

    Hi Nishant,
    I will obtain the material group, but I need pass to workflow the value for each item and compare it with another values obtained from Z table (this part is implemented).
    I would need something similar to BO BUS2121 attribute "MaterialGroup".
    Many Thanks.
    Regards,
    David.

  • Delete item from Purchase Order

    Dear All,
    I want to cancel line item from Purchase Order.
    But  i am unable to do it as i have already made advance payment against PO/Item.
    Actually advance payment was against another Item of PO but by mistake selected wrong item while f-47.
    Now i want to delete item for which made avance payment and transfer advance payment with another PO item.
    How to do it.
    Regards
    Swati

    Hi,
    Your Issue
    Lets say, you have created two items in a PO, and made adv payment against item 10 instead of 20.
    Now you want to delete the item 10---
    Solution
    I hope you have not done any GRN to both items (10 & 20) of your PO.
    Then make your item 10 as same as your item 20. (Do change the material code, order qty, price etc)
    Then delete the item 20.
    So with this, you have made your errorised PO item as actual item, and deleting yout actual PO item as errorised item.
    This is as good as swaping the items from one item to another item in the same PO.
    This will resolve your issue.
    Thanks,
    Srinu

  • Buying and item from iTunes, What action do you take in between having chossen an item to purchase and then being able to click on the word BUY. I have clicked on the price as it satates in the tutorial and I get a list of actions such as gift this item

    This question is for anyone who has purchased an item from iTunes.
    What action or actions do you take inbetween having selected the item to be purchased and having the word BUY appear on your screen for you to clic on it?
    I have been told to clic on the price. When I do that this list appears; gift this, add to wish list, tell a friend, copy link, share on Facebook & share on Twitter.
    Should I clic on one of thses or press enter after having clicked on one of these?
    What action do you take inbetween having chossen an item to purchase and being able to see the word BUY?

    Thank you for the answer. Apple support has been working on this question for several days.
    I don't think they see any difference between the two tabs as I didn't think there was any seperation and the arrow was the place to clic on the price.
    What would it take to get your statment added to the iTune tutorial?
    For that matter what would it take to get actual tutorials listed under the heading Tutorials listed at the bottom of most iTunes screens. If you clic on the heading Tutorials at the bottom of iTunes pages it lists ads not tutorials.
    Thanks again for your help.

  • UOM Group not showing exact Items per Purchase  Unit

    Hi,
    We are using B1 9.0 PL04 in the Client system.When we define UOM Group I am taking Nos as the Base Unit and Kgs as the Purchase Unit and 1 no equals  49 kgs. But when I assign this UOM Group in the Item Master  it is taking .02 as Items per purchase Unit and  when I make PO it is taking 0.98 instead of 1Nos for 49 Kgs.Have you encountered  this in your Implementation?Can you give a solution?
    Thanks and regards,
    S.G.Sekar

    Hi Gordon,
    These are the Screenshots
    Thanks and Regards,
    S.G.Sekar

  • Delete the perticuler Line Items of PURCHASE ORDERS.

    Hi Friends,
    i want delete the perticuler Line Items of PURCHASE ORDERS.
    EXAMPLE :
    I HAVE ONE PO  : 2000010.
    IT HAVING 10 LINE ITEMS. LIKE 1 , 2 , 3 , 4 ,5 ,6 ,7 ,8 ,9 , 10.
    FOR THIS PO , I WANT DELETE THE 5TH LINE ITEM.
    MEAN FOR PERTICULAR PO I WANT DELETE ITS SPECIFIC LINE ITEM NO.
    ANYBODY EXPLIAN..
    THANKS

    Are you looking to do this from an ABAP program or from the PO Screens?   EKPO does have a field for the Deletion Indicator.  Is there a reason why you would choose to do this from an ABAP program rather than the ME22n?

  • Creating Commitment Items In Purchase Order Level

    Hi Friend,
                    I need some information on How to create commitment items  at Purchase Order item level. Any  BADI's,  please suggest me.
    Thanks in Advanced
    Shiv'.

    Hi dude ,
    Here i am not suppose to  create any new tab at item level , could you  little bit clear............,
    Thanks .
    Shiv'.

  • User Exit to add line item in Purchase Order

    Hi SAP Gurus,
    Can any body tell me which user exit is used to add the line items in Purchase Order. I want to link the Packaging material (material type - VERP) to the header material (Material type - FERT) in PO for order type NB or UB. Because our requirement is what, when we enter the finished material in PO then packaging material linked with that finished material should automatically comes into PO as a line item.
    Please help me for the same.
    Thanks in Advance.
    Regards,
    Sujay

    Hi,
    You can use Function Module for this requirement.
    BAPI_PO_GETDETAIL1
    Bye,
    Muralidhara

  • Hi - how do  I download items already purchased?  I have tried store and search for available nloads but it t

    Hi - how do  I download items already purchased?  I have tried store and search for available downloads but it tells me they are already downloaded - they are not however - fyi I lost my phone so I am using a new phone with the same apple id and assumed I could just re-access my previously purcahsed items - how do I find them to download?
    Many thanks

    many thanks for a really fast response - Yes I have seen on other postings since you only get one hit and you are right I should have backed up and didn't as I am a bit of a novice and naive (but learning fast now).  Have used your suggestion and accessed and downloaded some historical apps.
    many thanks - I will ensure I back up regularly going forward. 
    Thanks again

  • Line Item discount

    Hi,
    I am writing a query when line item discount is greaterthan 33%, it should go for approval. Here I am facing a problem:
    1. If line 1 discount is greaterthan 33%, document is going for approval
    2. If line 1 discount is lessthan 33% and line 2 discount is greaterthan 33%, then document is saved without any approval.
    It means the query which I have written is verifying the discount only in Line1. Can any one rectify the query I have written.
    Query:
    If (cast($[$38.15.number] as numeric(19,6)) > cast('33.00' as numeric(19,6)))
    SELECT 'TRUE'
    Thanks in advance

    Hi Ram,
    Apologies, maybe I used an incorrect term - but the SQL you attach to an approval effectively works like a formatted search - it's getting information from a particular SBO screen before the data is added to the database (except it doesn't return it to a field on the screen).
    Please let me know what you find out because it would be very useful to be able to total on screen column values via SQL. Cheers.
    Andrew.

Maybe you are looking for