I need to get a discount on a purchase order do not advance a rate

I need to apply a discount on a purchase order and do not want to use advance pricing

How can I do?

is there a solution?

tiny customization?

only I need to get the price list and discount get the final net price

Hey m,

There is a more common requirement raised by many customers, please note the following

(a) a purchase order is not a negotiating document, is a document authorizing the delivery of goods at an agreed price. Rationally so it can a discount on a purchase order

(b) where the buyer feels the need to highlight the savings realized by him, he can use the field 'Market price' to enter the previously negotiated the issue price.

(c) at the end of the quarter, you can run a report entitled "savings by the buyer" which will highlight the cumulative discounts obtained by the buyer.

If still need be, create a FDF at header level called discount percentage, you enter a value, decrement, all prices evenly through elements using a custom pl/sql procedure.

Rgds,

Aerts

Tags: Oracle Applications

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