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SAP Knowledge Base Article - PreviewSymptom
You have created a purchase order and you are able to manually add discounts or surcharges.
You want to know how this can be automatically populated in a purchase order.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
purchase order discount and surcharge, purchasing contract, source of supply, price components , KBA , purchase order dicount and surcharge , purchasing contract , AP-POP-PO , Purchase Order , How To
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