Hi Experts,
We are having SRM 7 EHP 2, ECC 6 EHP 5.
Central contracts are created in SRM & distributed to ECC.
When Shopping cart is created referring a contract item {with discount of 20%
(01RP) on price 300 $ (01CT)}.
The followon document PO created in ECC is showing a price 240 $ (PB00) with
discount of 20% (RA00), & the net price as 192 $.
(i.e discount is applied twice).
Can anyone enlighten me on this?
Regards,
Ravindra K.