Free Goods for QT order Types

Can I use automatic Free goods determination for QT order types.
however i am using it for OR right now and i have done the related configuration for QT as well but system is not detmining Free Goods for QT order types.
I have also maintained the below entry in "Determine Item Category for Free Goods Item"
Sa Type   ItCGr         Usg.     HLevelItCa  DfltC
QT            NORM      FREE     AGN           AGNN

Hi
Std SAP itself doesnt support Free Goods at quotation level
Standard SAP supports Free Goods at quotation level and hence the item categories AFNN and AGNN are provided in the standard SAP. But,  the Automatic determination of Free Goods is not possible for SD documents under category other than 'C'.
In your scenario...since the automatic determination is not possible, think about handling the functionality manually or through user exits.
Thanks,
Ravi

Similar Messages

  • Free Goods for sales order

    There are two sales order type standard(A) and promotion(C) defined in our business.
    when we create standard order it will goods automatically capture the free goods we maintaind.
    However for promotion order, the system shows below message:
    Free goods could not be determined for item 000001
    Document category is not from sales order category (VBTYP <> 'C')
    whether it is unable to use free goods for order type "C"?
    Please advice,
    Many thanks,
    Yang

    Dear Yadav
    There are two order type ZAA1 - standard  ZAA2 - promotion
              two item cateogry ZDC0 - standard  ZDC1 - free of charge.
    I made a test to change the item category assignment as ZAA1 with ZDC1 and ZAA2 with ZDC0.
    Still the free goods can automatically captured with standard order but promotion failed.
    So I think the difinition of item category is no problem and it may related to sales order type.
    My colleague told me it is unable to use free goods for the sales order which SD document category is not "C".
    I try to change the SD document categ from I to C for promotion order and the free goods appear.
    So the result is if i define the SD document category as I that I can't use function of free goods?
    Please advice
    Many thanks,
    Yang
    Edited by: Jun Yang on Nov 26, 2009 9:34 AM

  • Recalculation of quantity in free goods for return order wrf to invoice

    Hello everyone,
    I want to recalculate quantity of free goods category in a return order created with reference to an invoice, if the quantity in the High Level Item Category has changed.
    For example, a customer bought 100 boxes of product "A " and received 10 of these for free. Then he wants to return 60 boxes. When I create a return order with reference to the invoice and change these quantity from 100 to 60, free goods item category still shows 10 boxes instead of 6.
    Recalculation must be take place acording to the pricing date determination in order to apply free goods in a valid date.
    Customized features reviewing:
    1. There's not Item Category Proposal for Target Sales Doc type of the Return order, but item category of source bill type has one an is set to Pricing Type "D".
    2. High Level Item category of free goods category is relevant for billing and is set to M "Delivery - related invoices-no zero qtys (in main bath items)"
    3. Free goods category assigment has NORM as item Category Group, FREE ussage, High Level Item category is determinated for return order document type and Item category by default is the free goods category.
    I will appreciate your support to solve this issue.
    Best Regards,
    Andrea Figueroa

    Hello,
    Thank you for your response.
    My Discount Type of Free Goods determination is set to:
    Calculation Rule: "2 - Unit reference"
    Free Goods Category: "1 - Inclusive rebate (with item generation)"
    Free Goods delivery control: "C - Delivery of main item is part. delivered, only with main item"
    However, whatever the calculation rule is, if I change the quantity in the main item, subitem does not work. 
    I read about SAP Note 573598 that describes perfectly my problem, but is valid in 4.6 to 4.7 version and I have ERP version.
    Thank for your help,
    Andrea Figueroa

  • Different movement types for Goods Issue for different Order Types

    Hello Experts,
    Can we maintain different movement types for Goods Issue for different Order Types at the time of automatic creation of reservations?
    Thanks and regards,
    Satyajit

    Satyajit,
    Folow the link given,
    Re: How to add new movement types when creating reservation?
    Hope this helps you.
    SmanS

  • Free goods in return order

    Dear All,
    We are creating return order with reference to billing document.Billing document has free goods as second line item .When I create return order only main item is getting referenced not the free goods .
    Is it a standard behavior ? can we achieve to copy free goods in return order also??  
    Needed quick reply please... gone thru few sdn links .but all with confusing  solution .....with all setting suggested I could not achieve 
    Kindly guide.........
    Umesh Karanth

    Dear Sir,
    I have maintained  for the combination of TANN TO REN    as follows:
    copying requirement for VBAP --153
    copying requirement for business data--104
    copying requirement for VBPA---004
    copying requirement  --303
    Pricing type --D
    But with this free goods are not getting referenced to return order. Is there anything I missed ?? pls guide
    Thanks,
    Umesh Karanth

  • Free Goods for Materials from the same division

    Hi Friends,
    We are trying to configure free goods based on customer and division in our system. If a customer orders any material belonging to a specific division, he is entitled for a free good.
    For this we created a new condition table based on customer and division and maintained condition records that if he orders 100 qty of any material in Division 10 that he is entitled for 1 qty of material X.
    Now the problem is that at the time of creating the sales order if Material A is entered for qty 50 and Material B is for qty 50 then the system does not give free goods. However, if we enter Materail A for 100 qty it gives the free goods 1 qty of Material X. Similarly, for Mat B with 100 qty it gives Mat X as free goods.
    The system is not adding up the quantities for the multiple line items to calculate the free goods.
    Is there any way by which we can achieve this.
    Regards,
    Abhishek

    Hi,
    So far me too have configured and getting free goods for one material. for your requirement, i think you have to tell your Abaper to do corresponding Enhancement.
    Thanks
    Ashok

  • Giving BOM material as free good in Sales Order

    Hi,
    I have a business requirement.
    I want to give a free good in Sales Oreder which is a BOM material.This should be possible by manually changing Item category for the line item in the Sales Order just like how we can change TAN to TANN in normal circumsatnces when we add free good material for any NON BOM material.
    In standard functionality,the item category determined for this BOM material is TAQ but this item category field in Sales Order is non editable because of which I can not include the BOM material as free good in my sales order.
    I have already defined one z Item category for free goods for this BOM material & want to use it in Sales Order.
    Can you please suggest how this can be handled ?
    Or is there any other work around by which will allow me to include BOM material as free good in my Sales Order ?
    Thanks in advance
    Regards,
    BM

    Hi,
    Thanks everyone for the feedback.I agree with Samir Danish.It is a standard functionality of SAP which does not allow free goods for BOM material.
    However, can someone suggest work around to deal with this issue.I mean if any one has been doing any work around for this issue then please let me know.It s becoming critical for me.
    Regards,
    BM

  • Free goods for SO

    Hi,
    We have free goods which are delivered to the customers if they purchases 1 business kit get 2 different goods with each.
    Exp: purchase
    1 qty business kit
    1 qty product A (FREE)
    1 qty product B (FREE)
    I understand that this free good set in VBN1. Beside that what else settings needed in order to populate automatically in SO the moment I created line item & qty for product business kit in SO. And this free goods should populate automatically in outbound delivery (VL01N). TQ

    Hi
    Constraints of Free goods in R3
    Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
    Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
    Free goods are only supported for sales orders with document category C (for example, not quotations).
    Free goods are not supported for deliveries without reference to a sales order.
    Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
    If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
    These are Taken from SAP library and answers your query
    But With IS Retail bouns buy schemes this is possible
    Regards
    Raja
    Edited by: ramanathan raja on Aug 7, 2009 12:31 PM

  • Multiple free goods for one item in standalone CRM

    Hi Gurus,
    We are trying to implement multiple free goods for one item in standalone CRM.
    As per SAP.help.com, it says that we can configure multiple free goods scenario in standalone CRM system.
    We tried to set up this in our system.  Basically we want to implement the scenario, where a user wants to  purchase item A, he should get a prompt for choosing between two free goods  B and C.
    We did the relevant IMG settings required for Free goods at  IMG ->CRM -> Basic Functions -> Free Goods.-> Set up Free Goods
    We also did the relevant item category determination where we have made an entry with
    Item Usage = " Free Goods" , Main item cat. = "TAN' , Item Category = "TANN".
    Now we went to create condition records in the path  "SAP Menu -> Master Data -> Prices and Conditions -> SAPCND/GCM - Maintain condition"
    We chose Application ="PRT", MaintenanceGrp="PRT_FGOODS", Maintenance context ="GCM"
    Then while creating conditon records , when I try to create two condition records where the Main Product is same but free good product is different, the system is not allowing to save these two condition records.
    it is giving error "Overlapping validity periods for two condition records".
    Please advice, if i am missing something. Thanks in advance for your help.
    thanks,
    Randhir
    Edited by: Randhir Soni on Feb 8, 2010 8:12 AM

    Constraints in free goods in R3 taken from SAP library
    Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
    Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
    Free goods are only supported for sales orders with document category C (for example, not quotations).
    Free goods are not supported for deliveries without reference to a sales order.
    Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
    If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
    This answers your qn Not possible in R3
    If you are on Retail scenario this is possible thro bonus buy schemes
    But a lot of customizations needs to be done and you need a retail server to do that
    Regards
    Raja

  • Multiple free goods for one main material

    Hello SAP Gurus,
    we have a business requirement that to issue multiple free products for one main product, if the upliftment is beyond the specified quantity.
    Using free goods functionality, is it possible to achive the above requirement.
    e.g                                                     Quantity
    main product        123456                         10
    free goods             xxxxx                           2
    free goods             yyyyy                           1
    is it possible to maintain such data thru free goods or any development needs to be done.
    regards
    Casimer

    Constraints in free goods in R3 taken from SAP library
    Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
    Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
    Free goods are only supported for sales orders with document category C (for example, not quotations).
    Free goods are not supported for deliveries without reference to a sales order.
    Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
    If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
    This answers your qn Not possible in R3
    If you are on Retail scenario this is possible thro bonus buy schemes
    But a lot of customizations needs to be done and you need a retail server to do that
    Regards
    Raja

  • Finding free goods for Quotation

    Hi Experts,
    I have requirement to determine free goods for perticuler product when you enter in quotation line item
    We hv standard sap option for sales order that will determine free goods in sales order.
    Can we do the same for quotation if so how can I achive this?
    Thanks
    Anish

    Hi
    Std SAP itself doesnt support Free Goods at quotation level
    Standard SAP supports Free Goods at quotation level and hence the item categories AFNN and AGNN are provided in the standard SAP. But,  the Automatic determination of Free Goods is not possible for SD documents under category other than 'C'.
    In your scenario...since the automatic determination is not possible, think about handling the functionality manually or through user exits.
    Thanks,
    Ravi

  • How to have more than one free good for a material ?

    Hi everyone,
    we have this requirement from the user where he wants give more than one free good for a material.
    As far as i know we can configure only one free good for a material in standard SAP.
    if have any idea about how to achieve this please guide me how to configure the same in SAP.
    thank you in advance

    Hi
    Check my two links where I have explained this.
    Free goods using Sale order BOM methodology
    Different business scenarios and Sales BOM techniques for header and item level stock and prices
    Thank$

  • Free Good for Quotation

    Plz. explain the procedure to configure Free Goods for Quatation

    Constraints in  Free goods in R3
    Free goods are only supported for sales orders with document category C (for example, not quotations).Free goods are not supported for deliveries without reference to a sales order.
    Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
    If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix
    Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
    Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
    Regards
    Raja.

  • Batch management config for specific order type

    Hi SAP gurus,
    Below are my clients  requirement.
    They want to interduce batch management for few materials, but they want the same to be implemented only for order-to-cash sale. order type ZOTC.
    When I tried to simulate the same, for other order type(Ex: ZOR),  system is also asking to maintain the batch at the time of goods issue as the material is now managed under batch & not allowing me to do the goods issue for the delivery for which the refering order type is ZOR.
    How can I configure the same, so that, for the same material,if order type is ZOTC then batch will be determined at delivery & for all other order types, system will not check the batch during goods issue if the batch field is blank in delivery?
    Help me.
    Manoranjan

    Dear Manoranjan,
            requirement doesnt seems either logical or possible.
    When material is activated as "batch Management" in Material Master, then there is no way to maintain the stock without batch.
    you have to have stock in batches only.
    Next, when you are delivering goods in OTC sales, then in delivery system will ask from which batch goods has to be issued , because they are managed in batches.
    So while delivering goods through OTC, you should either enter the batch manually or determine batch in del item category as in std.

  • GATP/ATP Check for Different Order Types for same material

    Hi :
    I have a material code X for which 2 different type of Sales Order (Say A and B )needs to be created.
    For Sales Order Type A the atp check needs to be done in APO through GATP for material code X.
    For Sales Order Type B the atp check needs to be done in SAP R/3 ECC 6.0 through availabilty check functionality for same material code X.
    It is not possible to create seperate material codes to carry out atp/gatp check seperately in R/3 and in APO.
    In real time the atp and cumulative atp position should be same in R/3 and in APO.
    Please let me know solution for this issue.
    With Regards
    Ashish Gupta

    Hi Ashish,
    Can you share with us as to how you were able to solve this issue. I have a similar issue like yours and I am totally clueless as to what needs to be done..
    My scenario goes this way:
    I have to modify the Schedule line dates for a GATP material according to a newly created date which I calculate based on the Route Schedule id (VL51, VL52) and display the same in the Sales Order schedule line items.
    Also can I get a new set of schedule line dates from the APO system for a date which I calculate based on the Goods Issue date - VALW-AULWE in any exit using a FM or a BAPI?? so that I can get these dates and populate the same in the Sales Order Schedule line??
    Thanks in advance,
    Susanth

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