Payables and Cash Management - EBS (MOSC)

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PO with Discount line

When we create a PO, we have a Discount Line. But this Discount can be availed only under certain conditions that are known only during Invoicing.

Example:

PO1: Item Cost: $100; Discount: $10

Invoice1: $100

If we use a preferred shipper, we get to use the $10 discount. But, if we choose a regular shipper, we do not get to take the discount.

These are EDI Invoices. Have you come across this and how have you resolved this?

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