You are trying to create Supplier Invoice from the drop ship order but you would like to know how discount provided in the Contract Document is calculated.
- Go to the Supplier Invoicing work center.
- Go to Invoice Entry view.
- Select the Drop Ship Order and select New Invoice button.
- Go to Items tab and Basic Data tab.
- At the bottom of the screen you will Purchasing Contract ID/Item link.
- Open the contract Document and Go to Items tab.
- Under the Prices tab you can find the Discount (%).
KBA , AP-SIP , Supplier Invoice Processing , How To
SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711