Question

Is it possible to take a vendor discount into account when creating orders using "Advanced Generic Vendor Records Loader (file-90)"?

Answer

In xxx50/tab/tab_loader_def add the following fields (example here for vendor AHT):

Z68-E-TERM-SIGN                AHT                  -

Z68-E-TERM-PERCENT             AHT                  20

During order record creation the fields are correctly migrated to fields "Terms sign" and "Terms percent" in the order record and are also calculated.