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Re: [sap-log-mm] How To Add A Discount Line Item On A Purchase Order

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Reply from vishvasvs on Sep 1 at 3:00 PM
Get the total discount amount and maintain Discount % as header condition
type in Price Determination Process- and update the calculation schema

BR/
Vish

---------------Original Message---------------
From: Edward
Sent: Thursday, September 01, 2016 8:54 AM
Subject: How To Add A Discount Line Item On A Purchase Order

Thanks but maybe I should revise my question. My question is not a discount based on % for paying early. I have a purchase order to place with around 9 line items. After final negotiations my supplier comes back and offers one lump discount on the purchase order. Is there a way to reflect this discount instead of changing all the line item pricing?

 
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