How to Create Off-Invoice Discount Deals On Supplier Site Level? (Doc ID 2853179.1)

Last updated on MARCH 03, 2022

Applies to:

Goal

How to Create Off-Invoice Discount Deals On Supplier Site Level?

Supplier cost is maintained on supplier site level which is in line with RMS cost managing functionality, but not in line with Off-Invoice Deals that can only be created on Supplier Parent level.

Off-Invoice Discounts is maintained on supplier site level, meaning that supplier sites under one supplier parent can have different unit cost for shared items (one item linked to multiple supplier sites under same supplier parent) when PO is raised.

Solution

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