Automatic Discount for Vendor when creating
Purchase Order
Transaction M/06
Double click on the Discount Condition you want to
set e.g. R003
In the Access Sequence type 0006
- Vendor Discount
Save it and goto Transaction MEKE
Enter the Vendor code you want to set and click execute
Put your cursor on the Vendor Code and click Create
Type in the Discount Rate and save it
for larger vendor discount for larger quantity, click
the Scales
button
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
In the program RM06K023,
double
click on the module SAPFM06K
Click Edit -> Search/replace,
type in 044
(condition table for vendor)
Tick in program SAPFM06K
You can see that SAP hardcoded the standard condition
table for the standard transaction found in the menu Purchasing
-> Master data -> Conditions (excluding
Other)
