We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-log-mm] How Can You Put a Negative Proce in a Purchase Order to Show a Discount?

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from PPaul on May 28 at 9:22 AM
You can add your discount in under the conditions tab of the purchase order.

You can also create an NLAG part number for the pumps and set up the scaled pricing in the conditions of the PIR.

---------------Original Message---------------
From: Mike Kriley
Sent: Wednesday, May 27, 2015 12:28 PM
Subject: How Can You Put a Negative Proce in a Purchase Order to Show a Discount?

How can you put a negative price in a Purchase order to show a discount? I'd like to enter the cost of a piece of equipment but then also have a line item to show the % discount we received. For example the pump cost $100 but if I buy 2, I receive a 5% discount.

Therefore line 1 item for 2 x 1 pump for $200 and then line 2 -$10.00 for the discount. Total PO price is $200 - $10 = $190

Tx for any help
Mike

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2015 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
PPaul  
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language