Discounts in Purchasing (MM-PUR) 
Discounts in Purchasing (MM-PUR)
Technical name: SAP_MM_PUR_CONDITIONS_DISCOUNT
Tasks
The activities of this role enable you to display and maintain discounts agreed separately from purchasing info records and outline purchase agreements.
A discount is a reduction on the sales price that can be granted as a direct reduction or in the form of a credit memo.
Activities in Materials Management
Activity |
Transaction |
Conditions for vendor |
MEKE |
Conditions for vendor sub-range |
MEKK |
Conditions for condition group |
MEKG |
Conditions for material type |
MEKF |
Conditions for Incoterms |
MEKI |
Conditions for invoicing party |
MEKJ |