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Dears,
when i create Purchase Order in AX by adding the items in the item requirements screen and add the amount of item and the amount of discount and after the confirmation for PO the committed cost effected by the total value for item without discount so . What should i do to make the committed cost effect with the amount of item after the discount??
Hi,
Where did you add the discount?
Can you share a screenprint because I don't have a discount field in the item requirements form available.
Many thanks and best regards,
Ludwig
i need your help please
Thank for your replay
i added the discount value by using more than way
first way: after adding item in item requirement screen/ function/create PO/ in this screen i found tab for discount value when i using this way the amount after discount not effect in committed cost but the total amount for item wiche effected in committed.
Second way: i used the trade agreement for discount but also the issue not solved.
Hi Nourhan Essam,
Did you add a line discount in your first scenario? If so and if your confirmed the PO then I would expect that you see a reduced committed cost amount.
For your second way: A discount setup in a trade agreement that is not linked to a PO and/or project should not have an impact on the committed costs.
Question:
Can you share some screenprints how and where you entered the discounts for your first way?
As shown in the screen shot
at first i added the item in the item requirements screen the press function/create PO in this screen i can add the amount and in price/discount tap i can add the discount and after the creation for PO and its confirmation the committed cost not reduced with amount of discount
also i attached the setup to advice me if there is any problem in setup
Kindly noted that i can also added the discount direct in the Purchase order in the discount field but also this way don't work right
Thank you for your replay .
Can you uncheck the item requirement checkbox for creating committed costs and check the purchase order checkbox only?
Would be great if you could test this and let us know whether this makes a difference.
Dear Ludwig,
Thank you for you replay. as your advice i tried to uncheck the item requirement as shown in screen shot but i found there is no committed is calculated so this way make there is no committed cost for any item created in item requirement screen
Hello Nourhan,
You are right. There will not be a committed cost created for your item requirement.
Yet, you mentioned that you create a PO out of that and I wonder if your discount is taken into consideration if you create a PO out of this item requirement and add a discount as before.
Best regards,
Under review
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