Item wise discount in PO

Hi Experts,
I want to create a PO with item wise discount where i will find the item wise discount options and the vendor is a foreign vendor.
thanks..
altaf
Edited by: Csaba Szommer on Oct 18, 2011 8:37 AM

Hi,
Inorder to get dicount item wise then you need to create condition type for discount and make it available in your pricing procedure which gets populatd intio your po through your Vendor.Thn you can give the dicount % or value for each item of your PO.
Thanks
Edited by: Madhavi.n on Oct 18, 2011 12:06 PM

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Printing of Item Wise Fright and Discount in PO

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When we are printing the PO, we are getting the Fright and Discounts as total but we want the same to be printed at each item level.
Kindly Advise.
Regards,
Suman

Hi,
Inorder to get dicount item wise then you need to create condition type for discount and make it available in your pricing procedure which gets populatd intio your po through your Vendor.Thn you can give the dicount % or value for each item of your PO.
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Edited by: Madhavi.n on Oct 18, 2011 12:06 PM

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Our sales process requires us to extend discounts and brokerages on a per unit basis and not on percentage basis. Is this possible in SAP BI.
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Dear Avinash,
Item wise brokarage you can set.
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Item wise Invoice cancellation in case of same IR document

MM Guru’s,
I have an issue for one of my PO, when I look at Purchase order in PO history tab page by selecting chronolg.order and observed that initially GR was posted for qty – 1 (as same as PO qty&price) with price - 11.941.000 and material document created successfully.
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Jurgen,
We have a separate accounts team specifically for posting invoices.
In this case IR has been posted by user manually in T code MIRO.
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Yes as u said rightly it was a typo while entering invoice.
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First of all, why you don't have any quantities assigned against Small cartons, big cartons and pallets?
Well, for your requirement. As functional consultant, you should be smart enough to interpret & analysis the data when you have tables and data in hand. Anyways, in your case,
As Pallet is the highest level pack material.
Pass HU no of pallet in VEKP- EXIDV, in your case for one of the pallet, it is 1000013558.
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Table - Fields
Field Desc
VEPO-VEPOS
HU item
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VEPO-POSNR
Delivery Item
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Our requirement is to get report for PO Line Item wise gross value for combination of WBS and Material Group. Standard report ME2J gives net price but not gross value for Material Line items. Please let me know if any standard report( or ME2J) will suffice this requirement.
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Edited by: yps y on Nov 13, 2008 1:26 PM

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line item reports FBL1N/FBL5N are reading the line items (wow, what a big surpise ) and displaying information on line item level.
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Query for Item wise sales report

Hi Guys,
Below is the query i have used to run Sales Register.
But we need Item wise sales register and those Excise Duty calculations are needed for item wise instead of total document wise. Pls update the query ...
SELECT M.DocNum AS 'Inv.No ', M.DocDate as 'Date', M.CardName as 'Customer Name',L.Dscription,L.Quantity,L.Price,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',
(SELECT Avg(TaxRate) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT % ',
(SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ',
(SELECT Avg(TaxRate) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST % ',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ',
(SELECT Avg(TaxRate) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT % ',
(SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT ',
(SELECT Avg(TaxRate) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as ' VAT% ',
(SELECT Sum(TaxSum) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as 'VAT12.5 ',
(SELECT Avg(TaxRate) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST 2% ',
(SELECT Sum(TaxSum) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST @2 ',
(SELECT Avg(TaxRate) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST % ',
(SELECT Sum(TaxSum) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST ',
(SELECT Avg(TaxRate) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED % ',
(SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED ',
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(SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess ',
(SELECT Avg(TaxRate) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' HCess % ',
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WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND TargetType ! = 14
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Hi experts..
Pls Update the Query

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Item wise discount in PO

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