Advanced Pricing for Procurement

[Hgr]

Hi List
I am using adv. pricing for Procurement and experimenting with adjustment control codes. Using adj. control code 2, which is supposed to print on the document, the adjustment is not printing on the purchase order. The price reflects the discount, but the discount does not display. Any advice? Anyone experience this?
Thanx
HG

 

[batoha]

As far as I understand help says this thing should be printed on the invoice not on the purchase order.