Maintain discount condition in SAP

pts.
Tags:
Industry solutions
IS-B
IS-H
IS-Ill
IS-P
IS-Retail
IS-T
R/3
RIVA
SAP
Windows
Workflow
Discount rate has been maintained for a vendor in the system but not applicable to all types of material. May I know how to make it applicable to all types of material for that particular vendor? Thanks.

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Please maintain purchase info records accordingly.

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