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SAP Functional, Basis Components, and ABAP Programming Books


Vendor Discount Condition

Automatic Discount for Vendor when creating Purchase Order

If you create your own condition table, you will not be able to use the standard transaction found in the menu Purchasing -> Master data -> Conditions (excluding Other).  Instead, you used the transaction MEK1 (Other Condition) to maintain your condition type.

e.g. Transaction MEKE points to the program RM06K023

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