How to handle or capture discount in standard purchase orders.Is there a way like in Blanket through Price Breaks.
We have achieved it through customisation.But is there any offering from Standard feature.
It is not possible to capture the discount on the std order it self. There is since 11i10 functionality to use Advance Pricing in connection with agreements to hold pricing structures with discounts or charges for PO's. But once the PO price is retrieved to the PO line it is the net price showing and no additional info to tell you that it is a discounted price.