[sap-log-mm] Adding a Condition to PO
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 | Posted by DLT on Mar 31 at 7:36 PM |
Situation 1: There are some vendors that have provided say a 10% discount on every item bought. Currently there is a "manual" work around e.g. if item is $100 - 10%...buyer just puts $90.00 on line item of PO OR they put $100.00 on PO line item and AP change at time of posting invoice...causing a small $$ variance and GRIR issues. Also, no way for accounting/procurement to report/track the discounts. I have found a standard "condition" Vendor % discount that handles this. Once setup, everytime you create a PO with same vendor number...the condition automatically comes into the PO. All I need to look at now is if there is a "standard report" to run which tracks these discounts. Otherwise I will look at the possibility of creating a query to meet the client needs.
Sitiuation 2: There are times that a vendor will give us a discount off the price (not early payment discount, only sometimes a discount...vs always). I attempted to assign the condition code at both Header Level and Line Item level of PO thinking if assigned there...it would only be for that specific PO or line item. Unfortuantely what is happening is that the "next" PO and thereafter...if using the same vendor the condition automatically comes into the PO.
Are there condition types that can operate the way I am needing...only for that PO and NOT defaulting in next time you use same vendor or vendor/material combination? Perhaps there is one say around freight % that I need to "copy" and rename...if one of those conditions is performing the way I need it to.
__.____._ Sitiuation 2: There are times that a vendor will give us a discount off the price (not early payment discount, only sometimes a discount...vs always). I attempted to assign the condition code at both Header Level and Line Item level of PO thinking if assigned there...it would only be for that specific PO or line item. Unfortuantely what is happening is that the "next" PO and thereafter...if using the same vendor the condition automatically comes into the PO.
Are there condition types that can operate the way I am needing...only for that PO and NOT defaulting in next time you use same vendor or vendor/material combination? Perhaps there is one say around freight % that I need to "copy" and rename...if one of those conditions is performing the way I need it to.
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