Free delivery

hai all
if we sends free goods to customer then hw goods cost will be going to be updated in accounting?
Plz help me
Thanx
Ravi

Include condition type VPRS (Cost) in the concerned Pricing procedure, and also maintain subtotal B = carry over value to KOMP-WAVWR (cost), with Requirement = 4 (cost) for that condition line.
The cost of the material as per MAP or Std price will be captured in the Cost accounting.
Regards,
award if useful

Similar Messages

Order Related Proforma Invoice for Free delivery Sales Order Type

Dear All ,
The requirement is as given below :
We need to create an Proforma Invoice for Free Delivery order type (FD) . The item cat is TANN with
Pricing              B
Billing Relevance    A
The Pricing procedure is Free of charge - Zvar6. with R100 % dicount condition type .
Created Proforma ZF9 with doc pric "C". Maintained copy control .Between ZF9 and FD ( order related biling).with the following :
Copying requirements   008 Item/ord.pro forma
Data VBRK/VBRP         000
Billing quantity     C
Pricing type         G
The condition record is R100 is captured in the order and the net value becomes zero . But when i create Proforma Invoice ZF9, the Dicount condition R100 is not copied into the Billing document ( ZF9). I am not able to understand where the mistake is .
Can any one give their inputs .
Thanks in advance
Veera

Hello Veera
kindly check whether free good determination is activated for the combination sales org, dist channel, division, document pricing procedure(C), cust pricing procedure, free goods pricing procedure.
thank you
Anirudh

Do I need to create billing for FD (free delivery) sales order

Hi
I have a question. I created first a sales order (FD) in our sap system. but I don't know whether I need to create billing for the FD order. when I try to create billing for this FD order, SAP cannot to process it.
I also research configuration. in VOV8, SAP not set billing function.
thanks
Henry

Hi henry
If you have created Free of charge delivery (FD) sales order then the item category will be KLN only.After PGI then stock level will reduce and the effect of the stock is that you are issuing stock to customer at free of charge.And as you have assigned cost center then the data will flow to the controlling area and the Financial document after PGI.
Secondly if you assign TANN as a item category and do delivery and then PGI then if the reference document is different then it will have affect as the KMN and TANN item categories doesn't have same features
Regards
Srinath

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MIGO of free goods,

Dear Freinds,
When i do MIGO for gree goods using Mv type 511,
sytem is giving warning message enter text,
can any body tell me what text i have to enter,
If i enter some text, system giving error message" can not change movement type without reference to PO"
please tell me what setting i have to do

Hi,
Delivery Free of Charge
If you receive a free-of-charge delivery from a vendor without a PO having been issued beforehand, you post the free delivery as an other goods receipt.
In the standard system, you specify a text and a vendor for each item. This control for the Text and Vendor fields can be changed depending on the movement type 511 in Customizing for Inventory Management and Physical
Inventory under Settings for Enjoy Transactions→ Settings for Goods Movements
(MIGO)→ Field Selection Per Movement Type.
for mvt 511, vendor number and text are required fields.
in migo select;
GOODS RECEIPT and OTHER and mvt 511
give the material number, vendor number, plant, SLOC, qty,
in text field you can write any text you feel like, type say free goods
select item ok tick
post.
there should not be any issue.
regards
Rajesh

Rebate with also free goods and depending on a volume

Hi my company wants to use the rebates but some customers prefer goods instead of cash and my company wants to decide at the begining of the year the limit from which the customers are subject to rappel
1) What happens if some of my customers instead of money prefer goods?
May I modify the item category and introducing a new item relevant for delivery?
What about a free delivery but with a follow on document of invoice. I think that I would need the invoice to clear the account.
2) We want that the customer enjoys of the rebate if the bought quantity (volume of purchases) surpasses a limit-value. But in any other case we have to clear the account. Is it possible to fix a limit in the rebate arrangement.

Hi,
I am by no means an expert on rebates, but to me it sounds like you really need to create your own custom process....
(1) The standard rebate agreements in SAP settle the rebates through credit memos. This assignment is made in VOFA. Honestly I don't know that even a custom rebate agreement type would allow you to create a sales order or delivery with reference to the rebate agreement... You can try creating a custom rebate type in VOFA and linking it to a sales order instead of a billing doc... I doubt it will work though.
(2) See if you can hijack the 'condition update' functionality (statistics table S071) to track the cumulative values for certain materials. Then you can try writing a pricing requirement for the condition type, marking the condition as inactive is a certain value has not been passed.
Please let us know if you can get any of this to work.
Thanks,
Ben

Free Goods after Return Sales

Dear Gurus,
I am doin the process of free good..scenario is that i have done the sales to my customer...now he return the good becoz of damage and he want the replacement as a free good....so wht will be the process? what i am doin is that makin the return sales order ---> PGR and after makin the order with order type SD subsiquent free delivery and makin the delivery.....now wht will be the credit memo is it will be issued to the customer or no? logically there will be no credit memo after the returns as we r replacing the good as a free good with diffrent order type SD.. but if u see the document flow u will see the return order is still being processed....so whts the best process for that?
Thanks & Regards,
Mohsin

There is no need for Credit memo now . We gereally go for either Free of charge delievery or Credit memo.
sales order -> Delievry ->invoice
Create return order with Invoice ->Return Delivery -> DO PGR
Please enter reason for return ( In the field Order Reason)
Now Create Free of charge Order w.r.t Return Order ->( Enter reason for Free of charge Order most probably there will be delievry block as u r giving material for free) Just goto VA02 and remove the block if exist.
Else create delievry free of charge delivery with respect to Free of carge order . Do Goods Issue .
Hope this will help

Free Material Delivered by Vendor

Hi
I have a situation regarding free goods that were delivered by vendor in excess to the amount ordered in PO. We had ordered 2000 units but 2700 were delivered. How to post the GR in this case without changing the PO. I know that one easy method is to change the PO and check the Free indicator after adding extra line item for the extra material but changing PO is not an option here. What are the alternates ?
Thanks
Sohaib

Post the GR of 2000 against the PO.
for the remaining 700 , you have 2 options for Goods receipt without reference :
501 - GR Without Purchase order
511- GR of Free Material
In case of 501 movement Type - Stock will update MAP (Moving Average Price) but in 511 movement case Stock without any accounting document. I.e. means There will be no Accounting document generation.
Delivery Free of Charge
If you receive a free-of-charge delivery from a vendor without a PO having been issued beforehand, you post the free delivery as an other goods receipt. In the standard system, you specify a text and a vendor for each item. This control for the Text and Vendor fields can be changed depending on the movement type 511 in Customizing for Inventory Management and Physical Inventory under Settings for Enjoy Transactions u2192 Settings for Goods Movements (MIGO) u2192 Field Selection per MvT Type.
For Free Material, Price control plays a crucial role for Accounting entries.
1. If the material is valuated at moving average price, the stock figure is updated on a quantity basis only, not on a value basis. Thus the total stock quantity increases but the total value of the stock remains unchanged. This results in a reduction in the moving average price.
2. If the material is valuated at standard price, the stock figure is updated on a quantity and a value basis. The receipt is valuated on the basis of the standard price. The offsetting posting to the stock account posting is made to a revenue account for price differences.

Free Good Return after Return Sales

Dear Gurus,
I am doin the process of free good..scenario is that i have done the sales to my customer...now he return the good becoz of damage and he want the replacement as a free good....so wht will be the process? what i am doin is that makin the return sales order ---> PGR and after makin the order with order type SD subsiquent free delivery and makin the delivery.....now wht will be the credit memo is it will be issued to the customer or no? logically there will be no credit memo after the returns as we r replacing the good as a free good with diffrent order type SD.. but if u see the document flow u will see the return order is still being processed....so whts the best process for that?
Thanks & Regards,
Mohsin

Hi
Use Fm FORMAT_MESSAGE. After ypu get the entires in the IT_RETURN then pass the same IT to this FM FORMAT_MESSAGE with the necassary parameters so that we can read the contents of that.
Based on this, we can delete the sales orders upon the type of error it is listed in the IT_RETURN table.
Regards
Lekha

DELIVERY & GI PROBLEM SD:ABAP PROGRAM

HAI FRIENDS
I HAVE CREATED ONE SALES ORDER. NOW I WANT DELIVERY(VL02N) AND GOODS ISSUER FOR THAT SALES ORDER. I WANT BDC RECORDING
Program ID       : ZRFC_RUSHORDER
Transaction Code : Z*
Author           : Veerendra kumar E
Description      : RFC For Sales Process using Session Method calling
                   3 Transactions VA01,VL23 & VF06
Project          : KURLON
Version          : 1.0
Change History
    Date   |   Programmer   |   Corr. #   |   Description
           |                |             |
           |                |             |
FUNCTION ZRFC_RUSHORDER .
""Local interface:
*" EXPORTING
*"     VALUE(SUBRC) LIKE SYST-SUBRC
*" TABLES
*"      MESSTAB STRUCTURE BDCMSGCOLL OPTIONAL
*"      RO_HEADER STRUCTURE ZSD_HEADER
*"      RO_ITEM STRUCTURE ZSD_ITEM
       INTERNAL TABLES,STRUCTURES & VARIABLES
*TABLES : ZSO_CREATE_TEXT.
DATA: CTU      LIKE APQI-PUTACTIVE,
      MODE     LIKE APQI-PUTACTIVE,
      UPDATE   LIKE APQI-PUTACTIVE,
      GROUP    LIKE APQI-GROUPID,
      USER     LIKE APQI-USERID,
      KEEP     LIKE APQI-QERASE,
      HOLDDATE LIKE APQI-STARTDATE,
      NODATA   LIKE APQI-PUTACTIVE.
DATA : SORDER_FINAL LIKE VBAK-VBELN,
       SORDER(15)   TYPE C,
       V_CODE(2)    TYPE C,
       V_PLANT     LIKE EKPO-WERKS,
       YEAR_CONVERSION(1) TYPE C.
DATA : WA_ZRUSH_ORDER LIKE ZRUSH_ORDER.
DATA : V_DATE LIKE SY-DATUM,
       V_TIME LIKE SY-UZEIT.
DATA : SESSION_NAM(30) TYPE C.
       CTU = ' '.
       MODE = 'N'.
       USER = SY-UNAME.
       CONCATENATE SY-UNAME '_' SY-DATUM '_' SY-UZEIT INTO
                                               SESSION_NAM.
       GROUP = 'RUSH_ORDER'.
       KEEP = 'X'.
       UPDATE = 'L'.
       HOLDDATE = ''.
       NODATA = '/'.
SUBRC = 0.
*CREATING SESSSION
PERFORM OPEN_GROUP      USING GROUP USER KEEP HOLDDATE CTU.
LOOP AT RO_HEADER.
MOVE RO_HEADER-SORDER TO SORDER.
V_PLANT = SORDER+0(4).
SELECT SINGLE CODE INTO V_CODE FROM ZPLANT_NUMER_IBS WHERE PLANT = V_PLANT.
IF SORDER+4(4) = '2005'.
     YEAR_CONVERSION = 'E'.
ELSEIF SORDER+4(4) = '2006'.
     YEAR_CONVERSION = 'F'.
ELSEIF SORDER+4(4) = '2007'.
     YEAR_CONVERSION = 'G'.
ELSEIF SORDER+4(4) = '2008'.
     YEAR_CONVERSION = 'H'.
ELSEIF SORDER+4(4) = '2009'.
     YEAR_CONVERSION = 'J'.
ELSEIF SORDER+4(4) = '2010'.
     YEAR_CONVERSION = 'K'.
ELSEIF SORDER+4(4) = '2011'.
     YEAR_CONVERSION = 'L'.
ELSEIF SORDER+4(4) = '2012'.
     YEAR_CONVERSION = 'M'.
ELSEIF SORDER+4(4) = '2013'.
     YEAR_CONVERSION = 'N'.
ELSEIF SORDER+4(4) = '2014'.
     YEAR_CONVERSION = 'P'.
ELSEIF SORDER+4(4) = '2015'.
     YEAR_CONVERSION = 'Q'.
ELSEIF SORDER+4(4) = '2016'.
     YEAR_CONVERSION = 'R'.
ELSEIF SORDER+4(4) = '2017'.
     YEAR_CONVERSION = 'S'.
ELSEIF SORDER+4(4) = '2018'.
     YEAR_CONVERSION = 'T'.
ELSEIF SORDER+4(4) = '2019'.
     YEAR_CONVERSION = 'U'.
ELSEIF SORDER+4(4) = '2020'.
     YEAR_CONVERSION = 'V'.
ELSEIF SORDER+4(4) = '2021'.
     YEAR_CONVERSION = 'W'.
ELSEIF SORDER+4(4) = '2022'.
     YEAR_CONVERSION = 'X'.
ELSEIF SORDER+4(4) = '2023'.
     YEAR_CONVERSION = 'Y'.
ELSEIF SORDER+4(4) = '2024'.
     YEAR_CONVERSION = 'Z'.
ELSEIF SORDER+4(4) = '2025'.
     YEAR_CONVERSION = 'A'.
ELSEIF SORDER+4(4) = '2026'.
     YEAR_CONVERSION = 'B'.
ELSEIF SORDER+4(4) = '2027'.
     YEAR_CONVERSION = 'C'.
ENDIF.
CONCATENATE YEAR_CONVERSION V_CODE SORDER+8(7) INTO SORDER_FINAL.
CLEAR YEAR_CONVERSION.
CLEAR V_CODE.
CLEAR V_PLANT.
Text Element Creation for Sales order.
ZSO_CREATE_TEXT-SORDER      = SORDER_FINAL.
ZSO_CREATE_TEXT-LR_NUMBER   = RO_HEADER-LR_NUMBER.
ZSO_CREATE_TEXT-TRANSPORTER = RO_HEADER-TRANSPORTER.
ZSO_CREATE_TEXT-Z003        = RO_HEADER-Z003.
ZSO_CREATE_TEXT-Z004        = RO_HEADER-Z004.
INSERT ZSO_CREATE_TEXT.
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '0101'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                'VBAK-SPART'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '/00'.
PERFORM BDC_FIELD       USING 'VBAK-AUART'
                                'ZKSO'. "AUART_001.
PERFORM BDC_FIELD       USING 'VBAK-VKORG'
                                RO_HEADER-VKORG. "VKORG_002.
PERFORM BDC_FIELD       USING 'VBAK-VTWEG'
                                RO_HEADER-VTWEG.    "VTWEG_003.
PERFORM BDC_FIELD       USING 'VBAK-SPART'
                                RO_HEADER-SPART.    "SPART_004.
Sales Order Date insertion.......
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '=KKAU'.
PERFORM BDC_FIELD       USING 'VBAK-VBELN'
                                SORDER_FINAL.
PERFORM BDC_FIELD       USING 'KUAGV-KUNNR'
                                RO_HEADER-SP.
PERFORM BDC_FIELD       USING 'KUWEV-KUNNR'
                                RO_HEADER-SH.
PERFORM BDC_FIELD       USING 'VBKD-BSTKD'
                                RO_HEADER-REF_PO.
PERFORM BDC_FIELD       USING 'VBKD-ZTERM'
                                RO_HEADER-ZTERM.
WRITE RO_HEADER-SODATE TO RO_HEADER-SODATE.
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4002'.
perform bdc_field       using 'BDC_OKCODE'
                              '=T\03'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                'VBAK-AUDAT'.
PERFORM BDC_FIELD       USING 'VBAK-AUDAT'
                                RO_HEADER-SODATE. "Document Date
PERFORM BDC_FIELD       USING 'VBKD-PRSDT'
                                RO_HEADER-SODATE. "Pricing Date
Billing Screen    ***********************
perform bdc_dynpro      using 'SAPMV45A' '4002'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '/EBACK'.
perform bdc_field       using 'BDC_CURSOR'
                              'VBKD-FKDAT'.
PERFORM BDC_FIELD       USING 'VBKD-FKDAT'
                                RO_HEADER-SODATE. "Billing date
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '=KKO1'.
PERFORM BDC_FIELD       USING 'KUAGV-KUNNR'
                                RO_HEADER-SP.     "KUNNR_006.
PERFORM BDC_FIELD       USING 'KUWEV-KUNNR'
                                RO_HEADER-SH.     "KUNNR_007.
PERFORM BDC_FIELD       USING 'VBKD-BSTKD'
                                RO_HEADER-REF_PO. "BSTKD_008.
PERFORM BDC_FIELD       USING 'RV45A-KETDAT'
                                RO_HEADER-SODATE. "Delivery Date.
PERFORM BDC_FIELD       USING 'VBKD-ZTERM'
                                RO_HEADER-ZTERM.     "ZTERM_011.
************************Added for test 25-02******************
PERFORM BDC_FIELD       USING 'RV45A-KETDAT'        " CNGD FROM 'KEDAT' TO 'KETDAT'.
                                RO_HEADER-SODATE.     "REQ DELVY DATE.
PERFORM BDC_FIELD       USING 'VBKD-PRSDT'          "CNGD FROM 'RV45A' TO 'VBKD'.
                                RO_HEADER-SODATE.     "PRICING DATE.
************************Added for test 25-02******************
*Dont DELETE, For Future Use of Inco terms 1 & 2.
*PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                             'VBKD-INCO2'.
*PERFORM BDC_FIELD       USING 'VBKD-INCO1'
                             RO_HEADER-INCO1. "INCO1_012.
*PERFORM BDC_FIELD       USING 'VBKD-INCO2'
                             RO_HEADER-INCO2. "INCO2_013.
Header condition types......................................
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5002'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '=V69A_KOAN'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                'KOMV-KSCHL(05)'.
IF RO_HEADER-KSCHL1 IS NOT INITIAL.
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5002'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                 '=V69A_KOAN'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                 'KOMV-KSCHL(04)'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                 'KOMV-KBETR(02)'.
PERFORM BDC_FIELD       USING 'KOMV-KSCHL(02)' RO_HEADER-KSCHL1.
PERFORM BDC_FIELD       USING 'KOMV-KBETR(02)' RO_HEADER-KBETR1.
ENDIF.
IF RO_HEADER-KSCHL2 IS NOT INITIAL.
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5002'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                 '=V69A_KOAN'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                 'KOMV-KSCHL(04)'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                 'KOMV-KBETR(02)'.
PERFORM BDC_FIELD       USING 'KOMV-KSCHL(02)' RO_HEADER-KSCHL2.
PERFORM BDC_FIELD       USING 'KOMV-KBETR(02)' RO_HEADER-KBETR2.
ENDIF.
IF RO_HEADER-KSCHL3 IS NOT INITIAL.
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5002'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                 '=V69A_KOAN'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                 'KOMV-KSCHL(04)'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                 'KOMV-KBETR(02)'.
PERFORM BDC_FIELD       USING 'KOMV-KSCHL(02)' RO_HEADER-KSCHL3.
PERFORM BDC_FIELD       USING 'KOMV-KBETR(02)' RO_HEADER-KBETR3.
ENDIF.
*change on 11.04.2006 for adding rounding off condition type.
IF RO_HEADER-KSCHL4 IS NOT INITIAL.
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5002'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                 '=V69A_KOAN'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                 'KOMV-KSCHL(04)'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                 'KOMV-KBETR(02)'.
PERFORM BDC_FIELD       USING 'KOMV-KSCHL(02)' RO_HEADER-KSCHL4.
PERFORM BDC_FIELD       USING 'KOMV-KBETR(02)' RO_HEADER-KBETR4.
ENDIF.
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5002'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                 '/EBACK'.
Dont DELETE, For Future Use of : Sales Person Data.................
*PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
*PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                               '=HEAD'.
*perform bdc_dynpro      using 'SAPMV45A' '4002'.
*perform bdc_field       using 'BDC_OKCODE'
                             '=T\08'.
*perform bdc_dynpro      using 'SAPMV45A' '4002'.
*perform bdc_field       using 'BDC_OKCODE'
                             '=PAAN'.
*perform bdc_field       using 'BDC_CURSOR'
                             'GVS_TC_DATA-REC-PARTNER(09)'.
*perform bdc_field       using 'GV_FILTER'
                              'PARALL'. "GV_FILTER_024.
*perform bdc_field       using 'GVS_TC_DATA-REC-PARVW(09)'
                              'VE'."REC-PARVW_09_025.
*perform bdc_field       using 'GVS_TC_DATA-REC-PARTNER(09)'
                              '0'. "REC-PARTNER_09_026.
*perform bdc_dynpro      using 'SAPMV45A' '4002'.
*perform bdc_field       using 'BDC_OKCODE'
                             '/EBACK'.
*perform bdc_field       using 'BDC_CURSOR'
                             'GVS_TC_DATA-REC-PARTNER(09)'.
*perform bdc_field       using 'GV_FILTER'
                             'PARALL'. "GV_FILTER_027.
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                '=POAN'.
PERFORM BDC_FIELD       USING 'KUAGV-KUNNR'
                                RO_HEADER-SP.     "KUNNR_006.
PERFORM BDC_FIELD       USING 'KUWEV-KUNNR'
                                RO_HEADER-SH.     "KUNNR_007.
PERFORM BDC_FIELD       USING 'VBKD-BSTKD'
                                RO_HEADER-REF_PO. "BSTKD_008.
*FETCHING LINE ITEM DATA.
    LOOP AT RO_ITEM WHERE SORDER = RO_HEADER-SORDER.
      PERFORM BDC_DYNPRO   USING   'SAPMV45A'     '4001'.
      PERFORM BDC_FIELD    USING   'BDC_OKCODE'   '=POAN'.
      PERFORM BDC_FIELD    USING    'RV45A-MABNR(02)' RO_ITEM-MATNR.
      PERFORM BDC_FIELD    USING    'RV45A-KWMENG(02)' RO_ITEM-QTY.
     PERFORM BDC_FIELD    USING    'VBAP-VRKME(02)' RO_ITEM-UOM. " For Future Use
      PERFORM BDC_FIELD    USING    'VBAP-WERKS(02)' RO_ITEM-PLANT.
      PERFORM BDC_FIELD    USING    'VBAP-LGORT(02)' RO_ITEM-SLOC.
      PERFORM BDC_FIELD    USING    'VBAP-CHARG(02)' RO_ITEM-BATCH.
*FREE DELIVERY CHECK CHANGING OF ITEMCATEGORY : TANN.
IF RO_ITEM-KBETR1 IS INITIAL AND RO_ITEM-KBETR2 IS INITIAL.
PERFORM BDC_FIELD       USING 'VBAP-PSTYV(02)'
                              'ZANN'.
ELSE.
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                              '/00'.
Condition Types For The Items
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                               '=PKO1'.
PERFORM BDC_FIELD       USING 'RV45A-VBAP_SELKZ(01)' 'X'.
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5003'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                              '=V69A_KOAN'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                              'KOMV-KSCHL(02)'.
Condition Type 1...........
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5003'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                              '/00'.
PERFORM BDC_FIELD       USING 'KOMV-KSCHL(02)' RO_ITEM-KSCHL1.
PERFORM BDC_FIELD       USING 'KOMV-KBETR(02)' RO_ITEM-KBETR1.
Condition Type 2...........
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5003'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                              '=V69A_KOAN'.
PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                              'KOMV-KSCHL(02)'.
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5003'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                              '/00'.
PERFORM BDC_FIELD       USING 'KOMV-KSCHL(02)' RO_ITEM-KSCHL2.
PERFORM BDC_FIELD       USING 'KOMV-KBETR(02)' RO_ITEM-KBETR2.
Condition Type 3.............
IF RO_ITEM-KSCHL3 IS NOT INITIAL.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5003'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=V69A_KOAN'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'KOMV-KSCHL(02)'.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5003'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM BDC_FIELD       USING 'KOMV-KSCHL(02)' RO_ITEM-KSCHL3.
    PERFORM BDC_FIELD       USING 'KOMV-KBETR(02)' RO_ITEM-KBETR3.
ENDIF.
Condition Type 4..............
IF RO_ITEM-KSCHL4 IS NOT INITIAL.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5003'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=V69A_KOAN'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'KOMV-KSCHL(02)'.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5003'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM BDC_FIELD       USING 'KOMV-KSCHL(02)' RO_ITEM-KSCHL4.
    PERFORM BDC_FIELD       USING 'KOMV-KBETR(02)' RO_ITEM-KBETR4.
ENDIF.
Condition Type 5...............
IF RO_ITEM-KSCHL5 IS NOT INITIAL.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5003'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=V69A_KOAN'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'KOMV-KSCHL(02)'.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5003'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM BDC_FIELD       USING 'KOMV-KSCHL(02)' RO_ITEM-KSCHL5.
    PERFORM BDC_FIELD       USING 'KOMV-KBETR(02)' RO_ITEM-KBETR5.
ENDIF.
Condition Type 6...............
IF RO_ITEM-KSCHL6 IS NOT INITIAL.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5003'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '=V69A_KOAN'.
    PERFORM BDC_FIELD       USING 'BDC_CURSOR'
                                  'KOMV-KSCHL(02)'.
    PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5003'.
    PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM BDC_FIELD       USING 'KOMV-KSCHL(02)' RO_ITEM-KSCHL6.
    PERFORM BDC_FIELD       USING 'KOMV-KBETR(02)' RO_ITEM-KBETR6.
ENDIF.
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '5003'.
PERFORM BDC_FIELD       USING 'BDC_OKCODE'
                              '/EBACK'.
ENDIF.
ENDLOOP.
Saving The Sales Document
PERFORM BDC_DYNPRO      USING 'SAPMV45A' '4001'.
PERFORM BDC_FIELD      USING 'BDC_OKCODE'   '=SICH'.
PERFORM BDC_TRANSACTION TABLES MESSTAB
USING                          'VA01'
                                CTU
                                MODE
                                UPDATE.
perform bdc_dynpro      using 'SAPMV50A' '4004'.
perform bdc_field       using 'BDC_CURSOR'                              'LIKP-VBELN'.
perform bdc_field       using 'BDC_OKCODE'                              '/00'.
*perform bdc_field       using 'LIKP-VBELN'         LIKP-VBELN."         '7012000733'.
perform bdc_dynpro      using 'SAPMV50A' '1000'.
perform bdc_field       using 'BDC_OKCODE'                              '=SICH_T'.
*perform bdc_field       using 'LIKP-BLDAT'       RO_HEADER-SODATE.      '27.06.2006'.
perform bdc_field       using 'BDC_CURSOR'                              'LIKP-WADAT_IST'.
perform bdc_field       using 'LIKP-WADAT'   RO_HEADER-SODATE. "       '26.05.2006'.
*perform bdc_field       using 'LIKP-WAUHR'                              '00:00:00'.
perform bdc_field       using 'LIKP-BTGEW'                              '10'.
perform bdc_field       using 'LIKP-GEWEI'                              'KG'.
perform bdc_field       using 'LIKP-WADAT_IST' RO_HEADER-SODATE."       '26.05.2006'.
PERFORM BDC_TRANSACTION TABLES MESSTAB
USING                          'VL02N'
                                CTU
                                MODE
                                UPDATE.

Hi,
From the explanation given, I think if you change the transaction from VL02N to VL01N this should work, because the delivery has not been created yet,
Regards,

Delivery creation problem in ECC.

Hello Experts,
We are facing an issue while doing a delivery for free delivery order in ECC. We do have a GATP ( SCM 5.0) for availabity check.
Eg. Material # is "12345678". The error is as below:
The message is "Only 0 TRP of material "12345678" available
An Item with no delivery quantity is not permitted. Item will be deleted.
Could you please throw some light, what is missing..
Regards
Rahul Chitte

Hi
Kindly check the below
1. Check the material stock in the plant in t code MMBE
2. Carry out the availability check in the sales order and create the delivery by going to (sales document--->delivery)
3. CHeck the availability check maintained in the material master if it is maintained 01- daily requirements then check the system created more sales orders for the material for which the stock is less
Regards
Damu

Missing 55" TV. No Delivery. No Contact. No TV. Lots of Excuses

I ordered a 55" Samsung Curved 3D TV from BestBuy.com on May 1, 2015. Order went through fine and I scheduled deliver and haul away for Monday May 11, 2015. The credit card charge for the TV posted on May 2, 2015 and I paid my credit card bill on May 5. The e-mail confirmation that I recieved said that Best Buy would call the day before to tell me the two hour window. I did not get a call so I called the store at 12 pm on Sunday. A young lady informs me that the delivery department calls later in the afternoon. Later that day, after never recieve a call, I log into my Bestbuy.com account to check the order status. It shows the window between 10am and 12pm which is fine. On the next day the delivery has not arrived so I call the local Best Buy to get a new ETA. Another young lady takes my information and promises to look into the matter. She calls back in 30 minutes and informs my that my order will not arrive until 2:00pm at the earliest. It seems that a delivery driver has quit so they are backed up. Now I resign myself to the new time period. I even tell them I just need the TV delivered and the old one hauled away. I will set up the new one myself. 2:00pm rolls around, then 2:30 them 3:00. I again call the store and get the same response. I ask to talk to the manager but his is unavailble but will call back in thirty minutes. 3:30 comes and goes. At 4:00 I call again and ask for the manager.
I'm transfered to the local operations manager, CJ, who again explains the extent of the situation. Apparrent the delivery people are not answer their phone and he has to contact corporater to locate the can. He does offer to look into the matter though. I give him my order number and he promises to call back in 15 minuted. Fifteen minuted pass and CJ does call back. He's found the problem with my order. Apparently my local Best Buy never even recieved the TV from the warehouse. After further invegistation, it seems that MY TV was sold three days after I bought and
After a three way call with the supervisor at BestBuy.com and my local store,
the manager at my local store said then can sell me another TV at there "cost"
On top of this I get the following e-mail
YOUR ITEMS HAVE BEEN CANCELED
Hello XXX,
We're sorry, but the items listed below are no longer available and have been canceled.
Be assured that if you paid by credit card, it has not been charged, and any other method of payment has been credited. If you used a Gift Card for this order and no longer have it, please call the number below and we'll send you a replacement.
If you have any questions about your order or need further assistance — or if you'd like help finding similar items — please contact us at
1-888-BEST BUY (1-888-237-8289).
Once again, we're sorry for this inconvenience, and are working hard to serve you better in the future.
Again let me state that not only has my card been charge, but the charge post and I've paid it off yet they assured me "that if you paid by credit card, it has not been charged."
After further invegistation, it seems that MY TV was sold three days after I bought by another store that was suppose to transfer it to my store. I explain that it's bought and paid for. He is very sympathetic but can not locate the TV anymore. He talks to corporate, who cancels the order (I get the e-mail at 4:29). He informs me to call 888-BESTBUY to remendy the situation. I call and ask to talk to a supervisor. The first line customer service first asks if he can help so I explain the situation. After hearing it he sends me to a supervisor. The supervisor reviews the situation and call my local Best Buy to confirm the story. She apoligize for the problems and offer then following solution. The local Best Buy will sell me a 55" Curved 3D TV at "their cost." This ends up being $550 more than I already paid plus it has three less 3d glasses. Also this TV has only three reviews at Bestbuy,com and eight total on the internet. I spend a lot of time research my purchases and usually shy away from the newest tech in favor a more polished product. Mind you the TV I bought it still listed on the website. This just screams of bait and switch. At this point I'm exhausted by the whole situation. I tell them that I will address the matter the next day in store. As I'm ending the call the BestBuy.com supervisor offers me a $50 gift certifcate for my troubles. I politely decline telling her I would just prefer the TV I bought and paid for 10 days ago. Plus they now want me to pay 11 times that to get a different TV that I know nothing about.
Again let me state that not only has my card been charge, but the charge posted and I've paid it off yet they assured me "that if you paid by credit card, it has not been charged."
We will see what happens tommorrow.
Edited by moderator for ease of reading.
Solved!
Go to Solution.

Hi there Bluedevil37,
Purchasing a new TV is super exciting, especially with so many options available! It's great to see you chose one and that you decided to purchase from us. When purchasing a TV and setting it for delivery, we strive to provide a seamless and hassle free delivery. It certainly sounds that your delivery went completely awry!
Using the email address you registered with the forum, I was able to locate your canceled order. Sadly, the first thing I noticed about this model when looking into its availability is that we will no longer be carrying it. This, regrettably, indicates that we are unlikely to be getting more inventory, and that although it is still listed on BestBuy.com, it isn't available in all areas. Where there still is availability, it is likely quite limited. As we are no longer going to be carrying this item, it was marked down at a severe discount, making it difficult to locate a comparable TV for the same price.
I am truly sorry if the unit we requested be transferred to fulfill your order was sold. While I also see that you were charged for this as your order was set for delivery, please know that a full refund has been issued and you should receive it in 3-5 business days (depending on your financial institution) from the date cancelation. This is certainly not representative of the experience we aim to provide.
At this time, I am sending you a private message regarding this experience to discuss what options we may have for you. You may check your private messages by clicking the envelope icon in the top right corner of the page after you’ve signed in.
Respectfully,
Tasha|Social Media Specialist | Best Buy® Corporate
Private Message

Free sales order Problem When Batch split

Please help the following questions:
At present free delivery (sales orders types: FD) is applied in our company, but found a strange problem, when the creation of delivery order, if carried out the Batch split, the records will be appear in the VF04, I would like to ask how to avoid this. We require that these delivery notes will not appear in the VF04.
Notes: IF not carried out the Batch split the records will not be appear in the VF04

Now The problem is sloved , the reason is if we excute the batch split ,the item category chang from "kln" to ''tan'',
the tan item category determine that the record appear in vfo4, after we configed "delivery item determine ",now it is ok,
the record will not appear in vf04 . thanks all the same.

Issue free material to subcontrractor

Hi..
can any one explain me if it is possible to issue a valuated materail to subcontractor as free material..
Regards
SARFRAZ

Hi Sarfarzny,
Create a Subcontracting PO , using ite mcategory L and in the item overview check the free delivery indicator.
Save the Po.
and then issue the Material using Tcode MB1B , mvt type 511 and in the pur . odr field enter the Po No. and save it.
It will work
Reward if useful
Aasif

Dryer delivery and Installation

I an thinking about getting a new dryer from best buy. It is on sale and says free delivery. Does this include installation and haul away or do I need to somehow order this separately? Thanks, Jo

Does it just say free delivery? When I purchased mine in 2011 it also said free delivery and they installed it as well. You will need to purchase a new cord though, they do not install existing cords only new ones for safety reasons. I think gas requires a separate install fee or a licensed plumber.

Free delivery

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