Negative Price in PO item Line for One Lump sum discount

Dear Guru,
We will have some PO with discount from our vendor, but they always provide us the quotation with one lump sum discount againts to maybe more than 10 item lines.
Now my question is that how can enter a negative price in Po item line for discount?
2. Can i configurate an account assignment which allow to enter a negative price and charge to multiple GL account?
Thank you very much,
Regards,
Chee Wee

Hi Guru,
How should i do if i don't want to use the condition, i would like to create another PO item Line for the one lump sum discount with negative value, can i do it in account assignment?
Thank you very much,
Regards,
Chee wee

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Error 1.
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i_t_item-target_qty    = p_qty.
i_t_item-plant         = p_plant.
i_t_item-hg_lv_item = p_uepos.
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APPEND i_t_item.
*setting conditions
i_t_bapicond-itm_number = p_posnr.
i_t_bapicond-cond_type   = cc_condition_type.
i_t_bapicond-cond_value = l_netwr.
i_t_bapicond-conpricdat = gc_datum.
i_t_bapicond-currency    = cc_eur.
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i_t_itemx-updateflag = cc_i. {= 'I'}
i_t_itemx-itm_number = p_posnr.
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i_t_itemx-target_qty    = cc_x.
i_t_itemx-plant         = cc_x.
i_t_itemx-hg_lv_item    = cc_x.
i_t_itemx-price_date    = cc_x.
i_t_itemx-prc_group2    = cc_x.
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i_t_bapicondx-cond_value = cc_x.
i_t_bapicondx-conpricdat = cc_x.
i_t_bapicondx-currency = cc_x.
append i_t_bapicondx.
CLEAR: l_behave, sy-subrc.
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i_t_header-updateflag = cc_u. {='U'}
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i hope you can tell me where my code is wrong.
Best Regards,
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Hello ,
Error 2
i checked about the material number and it seems that everything is in order.
so this is not the problem.:(
Error 1
about the item category error: do i get this error because i don't fill the field ITEM_CATEG?
Error 1 and Error 2
About Message: Condition cc_cond is not allowed as header condition
i really don't undesrtand what this is about.
thank you for your answer.
Best regards,
Emilia

Negative Price in PO item Line for One Lump sum discount

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