+23We have a PO with header status ‘received’. Most lines Closed, some are in released state. each individual line has a discount defined. Supplier is providing an additional 5% discount for the whole PO, we just got to know.
How do we add this additional 5% discount in IFS now?
Best answer by Piyal Perera
Charge lines we can add independently. 5% discount for the total PO value. So you can calculate full amount and add - charge. The rest of the charges should work independently. Not sure my views match your case, but still feel that you would have good workaround..
+10Can’t we use - (minus) charge line for this requirement? Even Closed PO we can add charge lines
+23Can’t we use - (minus) charge line for this requirement? Even Closed PO we can add charge lines
Hi Piyal,
Thanks for the answer. So you mean that I calculate the total of the PO, calculate 5% of that. add that as a minus amount in the charge price / base right?
+10Can’t we use - (minus) charge line for this requirement? Even Closed PO we can add charge lines
Hi Piyal,
Thanks for the answer. So you mean that I calculate the total of the PO, calculate 5% of that. add that as a minus amount in the charge price / base right?
Yes.. exactly I was thinking that. then we can setoff with financially.
+23That seems like an option, but taking into account a customization we use (we use Per Amount under ‘Distribute Charge by’ field in Charge lines) and some of these PO lines will not be received, don’t you think a part of the 5% discount will be missed?
+23
Thank You so much for your assistance.
Enzo
+10Charge lines we can add independently. 5% discount for the total PO value. So you can calculate full amount and add - charge. The rest of the charges should work independently. Not sure my views match your case, but still feel that you would have good workaround..
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