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

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)

SAP MM Reference Books:
SAP Material Management Interview Questions, Certification and Configuration Books

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SAP MM Purchasing

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SAP MM (Materials Management) Configuration Hints and Tips

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