BAPI_SALESORDER_SIMULATE-  FREE GOODS - ORDER_CONDITION_EX

Hi Gurus,
I am using standard Function module : BAPI_SALESORDER_SIMULATE to simulate pricing conditions.
I am trying to figure out the reason for the function module:  BAPI_SALESORDER_SIMULATE  not giving values in CONDITIONS EX when I use it to <b>simulate free goods</b> .
It is only not giving ORDER_CONDITION_EX for <b>free goods</b> materials.
BAPI   simulates Bill of material, regular orders properly.
Example : one material has on free good .
Should give output in ORDER_CONDITION_EX
It is giving an output in ORDER_ITEMS_OUT  - two  materials line item 10 , 15 .
However in ORDER_CONDITION_EX it does not return anything , number of entries is zero .
What could be the reason. What is the correct input for the BAPI for it to give conditions in ORDER_CONDITION_EX  for free goods.
I know my data  for input are correct as I can make a sale order with the same data.
Please help me at the earliest to solve this problem.
<u>BAPI’s  reference : standard  BAPI_SALESORDER_SIMULATE'</u>
CALL FUNCTION 'BAPI_SALESORDER_SIMULATE'
EXPORTING
ORDER_HEADER_IN = order_header_in
CONVERT_PARVW_AUART = ' '
DELAY = 0
IMPORTING
SALESDOCUMENT =
ORDER_HEADER_EX =
SOLD_TO_PARTY =
SHIP_TO_PARTY =
BILLING_PARTY =
RETURN =
ORDER_HEADER =
TABLES
ORDER_ITEMS_IN = order_items_in
ORDER_PARTNERS = order_partners
ORDER_SCHEDULE_IN = order_schedule_in
ORDER_CONDITIONS_IN =
ORDER_ITEMS_OUT =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CCARD =
ORDER_CCARD_EX =
ORDER_SCHEDULE_EX =
ORDER_CONDITION_EX = order_condition_ex
ORDER_INCOMPLETE =
MESSAGETABLE = messagetable
EXTENSIONIN =
PARTNERADDRESSES =
WMDVSX =
WMDVEX =
AVAIL_OUT =
ORDER_SCHEDULE_IN2 =
ORDER_SCHEDULE_EX2 =
ORDER_ITEMS_IN2 =
ORDER_PARTNERS2
<u>Program being developed based on this BAPI</u>
selection-screen begin of block b1 with frame title text-001.
parameters : p_kunnr like kna1-kunnr,
p_matnr like vbap-matnr,
p_vkorg like vbak-vkorg,
p_vtweg like vbak-vtweg,
p_spart like vbak-spart.
selection-screen end of block b1.
data: doctype like bapisdhead-doc_type value 'OR',
itemno like bapiitemin-itm_number value '000010',
quantity(13) type N value '0000000000001',
partnertype like knvp-parvw value 'AG'.
data :count type i.
data : begin of order_condition_ex occurs 0.
include structure bapicond.
data: end of order_condition_ex.
data: begin of order_header_in.
include structure bapisdhead.
data: end of order_header_in.
data: begin of order_items_in occurs 1.
include structure bapiitemin.
data: end of order_items_in.
data: begin of order_partners occurs 1.
include structure bapipartnr.
data:end of order_partners.
data: begin of order_schedule_in occurs 1.
include structure bapischdl.
data:end of order_schedule_in.
data: begin of messagetable occurs 0 .
Include structure bapiret2.
data: end of messagetable.
order_header_in-doc_type = doctype.
order_header_in-sales_org = p_vkorg.
order_header_in-distr_chan = p_vtweg.
order_header_in-division = p_spart.
order_header_in-purch_date = sy-datum .
order_header_in-req_date_h = sy-datum.
order_items_in-itm_number = itemno.
order_items_in-material = p_matnr.
order_items_in-req_qty = quantity.
append order_items_in.
order_schedule_in-itm_number = itemno.
order_schedule_in-req_qty = quantity.
append order_schedule_in.
order_schedule_in-req_date = sy-datum.
order_partners-partn_role = partnertype.
order_partners-partn_numb = p_kunnr.
append order_partners.
order_partners-itm_number = itemno.
CALL FUNCTION 'Z_BAPI_SALESORDER_SIMULATE'
EXPORTING
ORDER_HEADER_IN = order_header_in
CONVERT_PARVW_AUART = ' '
DELAY = 0
IMPORTING
SALESDOCUMENT =
ORDER_HEADER_EX =
SOLD_TO_PARTY =
SHIP_TO_PARTY =
BILLING_PARTY =
RETURN =
ORDER_HEADER =
TABLES
ORDER_ITEMS_IN = order_items_in
ORDER_PARTNERS = order_partners
ORDER_SCHEDULE_IN = order_schedule_in
ORDER_CONDITIONS_IN =
ORDER_ITEMS_OUT =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CCARD =
ORDER_CCARD_EX =
ORDER_SCHEDULE_EX =
ORDER_CONDITION_EX = order_condition_ex
ORDER_INCOMPLETE =
MESSAGETABLE = messagetable
EXTENSIONIN =
PARTNERADDRESSES =
WMDVSX =
WMDVEX =
Z_AVAIL_OUT =
ORDER_SCHEDULE_IN2 =
ORDER_SCHEDULE_EX2 =
ORDER_ITEMS_IN2 =
ORDER_PARTNERS2

Hi Eswar  and friends,
I am using a BAPI :  Z_BAPI_SALESORDER_SIMULATE  , this Bapi is similar to the   BAPI_SALESORDER_SIMULATE . It has customizations that are similar to the customizations done for order  in the SAP system at my organization.
<b>
In the Output in the MESSAGETABLE I get the message
<b>                                                                               
T      ID                   NUM           MESSAGE                                                                               
W     V4                   160             Minimum quantity 1 EA of free goods has not been reached                                                                               
</b>                                                                               
Please help me with : What is the reason for this message?</b> I am able to make a sale order with the same data      
<b>I am using exactly the same data in VA01 to create a sale order as I am using to test this BAPI:  Z_BAPI_SALESORDER_SIMULATE </b>
Please help me at the earliest to solve this problem
BAPI INPUT :                                                                               
ORDER_HEADER_IN                              OR          
CONVERT_PARVW_AUART                                                                               
Tables                                    Value                                                                               
ORDER_ITEMS_IN                          1 Entry                                        
ORDER_PARTNERS                          2 Entries                                      
ORDER_SCHEDULE_IN                       1 Entry                                        
ORDER_CONDITIONS_IN                     0 Entries                                      
ORDER_ITEMS_OUT                         0 Entries                                      
ORDER_CFGS_REF                          0 Entries                                      
ORDER_CFGS_INST                         0 Entries                                      
ORDER_CFGS_PART_OF                 0 Entries                                      
ORDER_CFGS_VALUE                   0 Entries                                      
ORDER_CFGS_BLOB                    0 Entries                                      
ORDER_CCARD                             1 Entry                                        
ORDER_CCARD_EX                     0 Entries                                      
ORDER_SCHEDULE_EX                  0 Entries                                      
ORDER_CONDITION_EX                 0 Entries                                      
ORDER_INCOMPLETE                   0 Entries                                      
MESSAGETABLE                       0 Entries                                      
EXTENSIONIN                        0 Entries                                      
PARTNERADDRESSES                   1 Entry                                        
WMDVSX                             0 Entries                                      
WMDVEX                             0 Entries                                      
Z_AVAIL_OUT                        0 Entries                                      
ORDER_SCHEDULE_IN2                 0 Entries                                      
ORDER_SCHEDULE_EX2                 0 Entries                                      
ORDER_ITEMS_IN2                    0 Entries                                      
ORDER_PARTNERS2                    0 Entries                                      
BAPI Output is :
      Import parameters                   Value                                                                               
ORDER_HEADER_IN                  OR    I have this filled in                                                                               
CONVERT_PARVW_AUART                                                                               
DELAY                               0                                                                               
Export parameters                   Value                                                                               
SALESDOCUMENT                                                                               
ORDER_HEADER_EX                                          OR           
      SOLD_TO_PARTY                            
      SHIP_TO_PARTY                            
      BILLING_PARTY                            
      RETURN                                                                               
ORDER_HEADER                                                                                OR            SO500750       00/00/0000 00/00/0000                                                        
      Tables                              Value                                                                               
ORDER_ITEMS_IN                                 1 Entry                                                                               
Result:                       1 Entry                                                                               
ORDER_PARTNERS                                 2 Entries                                                                               
Result:                       2 Entries                                                                               
ORDER_SCHEDULE_IN                              1 Entry                                                                               
Result:                       1 Entry                                                                               
ORDER_CONDITIONS_IN                            0 Entries                                                                               
Result:                       0 Entries                                                                               
ORDER_ITEMS_OUT                                0 Entries                                                                               
Result:                       2 Entries                                                                               
ORDER_CFGS_REF                                 0 Entries                                                                               
Result:                       0 Entries                                                                               
ORDER_CFGS_INST                                0 Entries                                                                               
Result:                       0 Entries                                                                               
ORDER_CFGS_PART_OF                             0 Entries                                                                               
Result:                       0 Entries                                                                               
ORDER_CFGS_VALUE                               0 Entries                                                                               
Result:                       0 Entries                                                                               
ORDER_CFGS_BLOB                                0 Entries                                                                               
Result:                       0 Entries                                                                               
ORDER_CCARD                                    1 Entry                                                                               
Result:                       1 Entry                                                                               
ORDER_CCARD_EX                                 0 Entries                                                                               
Result:                       0 Entries                                                                               
ORDER_SCHEDULE_EX                              0 Entries                                                                               
Result:                       2 Entries                                                                               
ORDER_CONDITION_EX                             0 Entries                                                                               
Result:                       0 Entries                                                                               
ORDER_INCOMPLETE                               0 Entries                                                                               
Result:                       0 Entries                                                                               
MESSAGETABLE                                   0 Entries                                                                               
Result:                       1 Entry                                                                               
EXTENSIONIN                                    0 Entries                                                                               
Result:                       0 Entries                                                                               
PARTNERADDRESSES                               1 Entry                                                                               
Result:                       3 Entries                                                                               
WMDVSX                                         0 Entries                                                                               
Result:                       0 Entries                                                                               
WMDVEX                                         0 Entries                                                                               
Result:                       0 Entries                                                                               
Z_AVAIL_OUT                                    0 Entries                                                                               
Result:                       0 Entries                                                                               
ORDER_SCHEDULE_IN2                             0 Entries                                                                               
Result:                       0 Entries                                                                               
ORDER_SCHEDULE_EX2                             0 Entries                                                                               
Result:                       0 Entries                                                                               
ORDER_ITEMS_IN2                                0 Entries                                                                               
Result:                       1 Entry                                                                               
ORDER_PARTNERS2                                0 Entries                                                                               
Result:                       2 Entries                                                                               
<b>Additional Note  :</b>
<b>Checking  CONDITIONS EX , for free goods</b>
I am using  Function module :Z_BAPI_SALESORDER_SIMULATE to simulate pricing conditions.
I am trying to figure out the reason for the function module: Z_BAPI_SALESORDER_SIMULATE not giving values in CONDITIONS EX when I use it to simulate free goods .
It is only not giving ORDER_CONDITION_EX for free goods materials.
BAPI simulates Bill of material, regular orders properly.
Example : one material has on free good .
Should give output in ORDER_CONDITION_EX
It is giving an output in ORDER_ITEMS_OUT - two materials line item 10 , 15 .
However in ORDER_CONDITION_EX it does not return anything , number of entries is zero .
I<b> know my data for input are correct as I can make a sale order with the same data.</b>

Similar Messages

  • URGENT - BAPI_SALESORDER_SIMULATE- FREE GOODS - ORDER_CONDITION_EX

    Hi Gurus,
    I am using standard Function module : BAPI_SALESORDER_SIMULATE to simulate pricing conditions.
    I am trying to figure out the reason for the function module: BAPI_SALESORDER_SIMULATE not giving values in CONDITIONS EX when I use it to <b>simulate free goods</b> .
    <b>It is only not giving ORDER_CONDITION_EX for free goods materials.</b>
    BAPI simulates Bill of material, regular orders properly.
    Example : one material has on free good .
    Should give output in ORDER_CONDITION_EX
    It is giving an output in ORDER_ITEMS_OUT - two materials line item 10 , 15 .
    However in ORDER_CONDITION_EX it does not return anything , number of entries is zero .
    What could be the reason. What is the correct input for the BAPI for it to give conditions in ORDER_CONDITION_EX for free goods.
    I know my data for input are correct as I can make a sale order with the same data.
    Please help me at the earliest to solve this problem.
    <b>BAPI’s reference : standard BAPI_SALESORDER_SIMULATE'</b>
    CALL FUNCTION 'BAPI_SALESORDER_SIMULATE'
    EXPORTING
    ORDER_HEADER_IN = order_header_in
    CONVERT_PARVW_AUART = ' '
    DELAY = 0
    IMPORTING
    SALESDOCUMENT =
    ORDER_HEADER_EX =
    SOLD_TO_PARTY =
    SHIP_TO_PARTY =
    BILLING_PARTY =
    RETURN =
    ORDER_HEADER =
    TABLES
    ORDER_ITEMS_IN = order_items_in
    ORDER_PARTNERS = order_partners
    ORDER_SCHEDULE_IN = order_schedule_in
    ORDER_CONDITIONS_IN =
    ORDER_ITEMS_OUT =
    ORDER_CFGS_REF =
    ORDER_CFGS_INST =
    ORDER_CFGS_PART_OF =
    ORDER_CFGS_VALUE =
    ORDER_CFGS_BLOB =
    ORDER_CCARD =
    ORDER_CCARD_EX =
    ORDER_SCHEDULE_EX =
    ORDER_CONDITION_EX = order_condition_ex
    ORDER_INCOMPLETE =
    MESSAGETABLE = messagetable
    EXTENSIONIN =
    PARTNERADDRESSES =
    WMDVSX =
    WMDVEX =
    AVAIL_OUT =
    ORDER_SCHEDULE_IN2 =
    ORDER_SCHEDULE_EX2 =
    ORDER_ITEMS_IN2 =
    ORDER_PARTNERS2
    Program being developed based on this BAPI
    selection-screen begin of block b1 with frame title text-001.
    parameters : p_kunnr like kna1-kunnr,
    p_matnr like vbap-matnr,
    p_vkorg like vbak-vkorg,
    p_vtweg like vbak-vtweg,
    p_spart like vbak-spart.
    selection-screen end of block b1.
    data: doctype like bapisdhead-doc_type value 'OR',
    itemno like bapiitemin-itm_number value '000010',
    quantity(13) type N value '0000000000001',
    partnertype like knvp-parvw value 'AG'.
    data :count type i.
    data : begin of order_condition_ex occurs 0.
    include structure bapicond.
    data: end of order_condition_ex.
    data: begin of order_header_in.
    include structure bapisdhead.
    data: end of order_header_in.
    data: begin of order_items_in occurs 1.
    include structure bapiitemin.
    data: end of order_items_in.
    data: begin of order_partners occurs 1.
    include structure bapipartnr.
    data:end of order_partners.
    data: begin of order_schedule_in occurs 1.
    include structure bapischdl.
    data:end of order_schedule_in.
    data: begin of messagetable occurs 0 .
    Include structure bapiret2.
    data: end of messagetable.
    order_header_in-doc_type = doctype.
    order_header_in-sales_org = p_vkorg.
    order_header_in-distr_chan = p_vtweg.
    order_header_in-division = p_spart.
    order_header_in-purch_date = sy-datum .
    order_header_in-req_date_h = sy-datum.
    order_items_in-itm_number = itemno.
    order_items_in-material = p_matnr.
    order_items_in-req_qty = quantity.
    append order_items_in.
    order_schedule_in-itm_number = itemno.
    order_schedule_in-req_qty = quantity.
    append order_schedule_in.
    order_schedule_in-req_date = sy-datum.
    order_partners-partn_role = partnertype.
    order_partners-partn_numb = p_kunnr.
    append order_partners.
    order_partners-itm_number = itemno.
    CALL FUNCTION 'Z_BAPI_SALESORDER_SIMULATE'
    EXPORTING
    ORDER_HEADER_IN = order_header_in
    CONVERT_PARVW_AUART = ' '
    DELAY = 0
    IMPORTING
    SALESDOCUMENT =
    ORDER_HEADER_EX =
    SOLD_TO_PARTY =
    SHIP_TO_PARTY =
    BILLING_PARTY =
    RETURN =
    ORDER_HEADER =
    TABLES
    ORDER_ITEMS_IN = order_items_in
    ORDER_PARTNERS = order_partners
    ORDER_SCHEDULE_IN = order_schedule_in
    ORDER_CONDITIONS_IN =
    ORDER_ITEMS_OUT =
    ORDER_CFGS_REF =
    ORDER_CFGS_INST =
    ORDER_CFGS_PART_OF =
    ORDER_CFGS_VALUE =
    ORDER_CFGS_BLOB =
    ORDER_CCARD =
    ORDER_CCARD_EX =
    ORDER_SCHEDULE_EX =
    ORDER_CONDITION_EX = order_condition_ex
    ORDER_INCOMPLETE =
    MESSAGETABLE = messagetable
    EXTENSIONIN =
    PARTNERADDRESSES =
    WMDVSX =
    WMDVEX =
    Z_AVAIL_OUT =
    ORDER_SCHEDULE_IN2 =
    ORDER_SCHEDULE_EX2 =
    ORDER_ITEMS_IN2 =
    ORDER_PARTNERS2

    this is not solving it Ashish ,
    I am using a BAPI: Z_BAPI_SALESORDER_SIMULATE, this Bapi is similar to the BAPI_SALESORDER_SIMULATE. It has customizations that are similar to the customizations done for order in the SAP system at my organization.
    Checking CONDITIONS EX , for free goods
    I am using Function module :Z_BAPI_SALESORDER_SIMULATE to simulate pricing conditions.
    I am trying to figure out the reason for the function module: Z_BAPI_SALESORDER_SIMULATE not giving values in CONDITIONS EX when I use it to simulate free goods .
    It is only not giving ORDER_CONDITION_EX for free goods materials.
    BAPI simulates Bill of material, regular orders properly.
    Example : one material has on free good .
    Should give output in ORDER_CONDITION_EX
    It is giving an output in ORDER_ITEMS_OUT - two materials line item 10 , 15 .
    However in ORDER_CONDITION_EX it does not return anything , number of entries is zero .
    I know my data for input are correct as I can make a sale order with the same data.
    In the Output in the MESSAGETABLE I get the message
    T ID NUM MESSAGE
    W V4 160 Minimum quantity 1 EA of free goods has not been reached
    Please help me with : What is the reason for this message? I am able to make a sale order with the same data
    I am using exactly the same data in VA01 to create a sale order as I am using to test this BAPI: Z_BAPI_SALESORDER_SIMULATE
    Please help me at the earliest to solve this problem
    BAPI INPUT :
    ORDER_HEADER_IN OR
    CONVERT_PARVW_AUART
    Tables Value
    ORDER_ITEMS_IN 1 Entry
    ORDER_PARTNERS 2 Entries
    ORDER_SCHEDULE_IN 1 Entry
    ORDER_CONDITIONS_IN 0 Entries
    ORDER_ITEMS_OUT 0 Entries
    ORDER_CFGS_REF 0 Entries
    ORDER_CFGS_INST 0 Entries
    ORDER_CFGS_PART_OF 0 Entries
    ORDER_CFGS_VALUE 0 Entries
    ORDER_CFGS_BLOB 0 Entries
    ORDER_CCARD 1 Entry
    ORDER_CCARD_EX 0 Entries
    ORDER_SCHEDULE_EX 0 Entries
    ORDER_CONDITION_EX 0 Entries
    ORDER_INCOMPLETE 0 Entries
    MESSAGETABLE 0 Entries
    EXTENSIONIN 0 Entries
    PARTNERADDRESSES 1 Entry
    WMDVSX 0 Entries
    WMDVEX 0 Entries
    Z_AVAIL_OUT 0 Entries
    ORDER_SCHEDULE_IN2 0 Entries
    ORDER_SCHEDULE_EX2 0 Entries
    ORDER_ITEMS_IN2 0 Entries
    ORDER_PARTNERS2 0 Entries
    BAPI Output is :
    Import parameters Value
    ORDER_HEADER_IN OR I have this filled in
    CONVERT_PARVW_AUART
    DELAY 0
    Export parameters Value
    SALESDOCUMENT
    ORDER_HEADER_EX OR
    SOLD_TO_PARTY
    SHIP_TO_PARTY
    BILLING_PARTY
    RETURN
    ORDER_HEADER OR sales area  00/00/0000 00/00/0000
    Tables Value
    ORDER_ITEMS_IN 1 Entry
    Result: 1 Entry
    ORDER_PARTNERS 2 Entries
    Result: 2 Entries
    ORDER_SCHEDULE_IN 1 Entry
    Result: 1 Entry
    ORDER_CONDITIONS_IN 0 Entries
    Result: 0 Entries
    ORDER_ITEMS_OUT 0 Entries
    Result: 2 Entries
    ORDER_CFGS_REF 0 Entries
    Result: 0 Entries
    ORDER_CFGS_INST 0 Entries
    Result: 0 Entries
    ORDER_CFGS_PART_OF 0 Entries
    Result: 0 Entries
    ORDER_CFGS_VALUE 0 Entries
    Result: 0 Entries
    ORDER_CFGS_BLOB 0 Entries
    Result: 0 Entries
    ORDER_CCARD 1 Entry
    Result: 1 Entry
    ORDER_CCARD_EX 0 Entries
    Result: 0 Entries
    ORDER_SCHEDULE_EX 0 Entries
    Result: 2 Entries
    ORDER_CONDITION_EX 0 Entries
    Result: 0 Entries
    ORDER_INCOMPLETE 0 Entries
    Result: 0 Entries
    MESSAGETABLE 0 Entries
    Result: 1 Entry
    EXTENSIONIN 0 Entries
    Result: 0 Entries
    PARTNERADDRESSES 1 Entry
    Result: 3 Entries
    WMDVSX 0 Entries
    Result: 0 Entries
    WMDVEX 0 Entries
    Result: 0 Entries
    Z_AVAIL_OUT 0 Entries
    Result: 0 Entries
    ORDER_SCHEDULE_IN2 0 Entries
    Result: 0 Entries
    ORDER_SCHEDULE_EX2 0 Entries
    Result: 0 Entries
    ORDER_ITEMS_IN2 0 Entries
    Result: 1 Entry
    ORDER_PARTNERS2 0 Entries
    Result: 2 Entries

  • Early help : BAPI_SALESORDER_SIMULATE- FREE GOODS - ORDER_CONDITION_EX

    Hi Gurus,
    I am using a BAPI : Z_BAPI_SALESORDER_SIMULATE , this Bapi is similar to the BAPI_SALESORDER_SIMULATE . It has customizations that are similar to the customizations done for order in the SAP system at my organization.
    In the Output in the MESSAGETABLE I get the message
    T ID NUM MESSAGE
    W V4 160 Minimum quantity 1 EA of free goods has not been reached
    Please help me with : What is the reason for this message? I am able to make a sale order with the same data
    I am using exactly the same data in VA01 to create a sale order as I am using to test this BAPI: Z_BAPI_SALESORDER_SIMULATE
    Please help me at the earliest to solve this problem
    BAPI INPUT :
    ORDER_HEADER_IN OR
    CONVERT_PARVW_AUART
    Tables Value
    ORDER_ITEMS_IN 1 Entry
    ORDER_PARTNERS 2 Entries
    ORDER_SCHEDULE_IN 1 Entry
    ORDER_CONDITIONS_IN 0 Entries
    ORDER_ITEMS_OUT 0 Entries
    ORDER_CFGS_REF 0 Entries
    ORDER_CFGS_INST 0 Entries
    ORDER_CFGS_PART_OF 0 Entries
    ORDER_CFGS_VALUE 0 Entries
    ORDER_CFGS_BLOB 0 Entries
    ORDER_CCARD 1 Entry
    ORDER_CCARD_EX 0 Entries
    ORDER_SCHEDULE_EX 0 Entries
    ORDER_CONDITION_EX 0 Entries
    ORDER_INCOMPLETE 0 Entries
    MESSAGETABLE 0 Entries
    EXTENSIONIN 0 Entries
    PARTNERADDRESSES 1 Entry
    WMDVSX 0 Entries
    WMDVEX 0 Entries
    Z_AVAIL_OUT 0 Entries
    ORDER_SCHEDULE_IN2 0 Entries
    ORDER_SCHEDULE_EX2 0 Entries
    ORDER_ITEMS_IN2 0 Entries
    ORDER_PARTNERS2 0 Entries
    BAPI Output is :
    Import parameters Value
    ORDER_HEADER_IN OR I have this filled in
    CONVERT_PARVW_AUART
    DELAY 0
    Export parameters Value
    SALESDOCUMENT
    ORDER_HEADER_EX OR
    SOLD_TO_PARTY
    SHIP_TO_PARTY
    BILLING_PARTY
    RETURN
    ORDER_HEADER OR SO500750 00/00/0000 00/00/0000
    Tables Value
    ORDER_ITEMS_IN 1 Entry
    Result: 1 Entry
    ORDER_PARTNERS 2 Entries
    Result: 2 Entries
    ORDER_SCHEDULE_IN 1 Entry
    Result: 1 Entry
    ORDER_CONDITIONS_IN 0 Entries
    Result: 0 Entries
    ORDER_ITEMS_OUT 0 Entries
    Result: 2 Entries
    ORDER_CFGS_REF 0 Entries
    Result: 0 Entries
    ORDER_CFGS_INST 0 Entries
    Result: 0 Entries
    ORDER_CFGS_PART_OF 0 Entries
    Result: 0 Entries
    ORDER_CFGS_VALUE 0 Entries
    Result: 0 Entries
    ORDER_CFGS_BLOB 0 Entries
    Result: 0 Entries
    ORDER_CCARD 1 Entry
    Result: 1 Entry
    ORDER_CCARD_EX 0 Entries
    Result: 0 Entries
    ORDER_SCHEDULE_EX 0 Entries
    Result: 2 Entries
    ORDER_CONDITION_EX 0 Entries
    Result: 0 Entries
    ORDER_INCOMPLETE 0 Entries
    Result: 0 Entries
    MESSAGETABLE 0 Entries
    Result: 1 Entry
    EXTENSIONIN 0 Entries
    Result: 0 Entries
    PARTNERADDRESSES 1 Entry
    Result: 3 Entries
    WMDVSX 0 Entries
    Result: 0 Entries
    WMDVEX 0 Entries
    Result: 0 Entries
    Z_AVAIL_OUT 0 Entries
    Result: 0 Entries
    ORDER_SCHEDULE_IN2 0 Entries
    Result: 0 Entries
    ORDER_SCHEDULE_EX2 0 Entries
    Result: 0 Entries
    ORDER_ITEMS_IN2 0 Entries
    Result: 1 Entry
    ORDER_PARTNERS2 0 Entries
    Result: 2 Entries
    Additional Note :
    Checking CONDITIONS EX , for free goods
    I am using Function module :Z_BAPI_SALESORDER_SIMULATE to simulate pricing conditions.
    I am trying to figure out the reason for the function module: Z_BAPI_SALESORDER_SIMULATE not giving values in CONDITIONS EX when I use it to simulate free goods .
    It is only not giving ORDER_CONDITION_EX for free goods materials.
    BAPI simulates Bill of material, regular orders properly.
    Example : one material has on free good .
    Should give output in ORDER_CONDITION_EX
    It is giving an output in ORDER_ITEMS_OUT - two materials line item 10 , 15 .
    However in ORDER_CONDITION_EX it does not return anything , number of entries is zero .
    I know my data for input are correct as I can make a sale order with the same data.

    hello,
    I am using a BAPI: Z_BAPI_SALESORDER_SIMULATE, this Bapi is similar to the BAPI_SALESORDER_SIMULATE. It has customizations that are similar to the customizations done for order in the SAP system at my organization.
    Checking CONDITIONS EX , for free goods
    I am using Function module :Z_BAPI_SALESORDER_SIMULATE to simulate pricing conditions.
    I am trying to figure out the reason for the function module: Z_BAPI_SALESORDER_SIMULATE not giving values in CONDITIONS EX when I use it to simulate free goods .
    It is only not giving ORDER_CONDITION_EX for free goods materials.
    BAPI simulates Bill of material, regular orders properly.
    Example : one material has on free good .
    Should give output in ORDER_CONDITION_EX
    It is giving an output in ORDER_ITEMS_OUT - two materials line item 10 , 15 .
    However in ORDER_CONDITION_EX it does not return anything , number of entries is zero .
    I<b> know my data for input are correct as I can make a sale order with the same data.
    In the Output in the MESSAGETABLE I get the message
    T ID NUM MESSAGE
    W V4 160 Minimum quantity 1 EA of free goods has not been reached
    Please help me with : What is the reason for this message? I am able to make a sale order with the same data</b>
    I am using exactly the same data in VA01 to create a sale order as I am using to test this BAPI: Z_BAPI_SALESORDER_SIMULATE
    Please help me at the earliest to solve this problem
    BAPI INPUT :
    ORDER_HEADER_IN OR
    CONVERT_PARVW_AUART
    Tables Value
    ORDER_ITEMS_IN 1 Entry
    ORDER_PARTNERS 2 Entries
    ORDER_SCHEDULE_IN 1 Entry
    ORDER_CONDITIONS_IN 0 Entries
    ORDER_ITEMS_OUT 0 Entries
    ORDER_CFGS_REF 0 Entries
    ORDER_CFGS_INST 0 Entries
    ORDER_CFGS_PART_OF 0 Entries
    ORDER_CFGS_VALUE 0 Entries
    ORDER_CFGS_BLOB 0 Entries
    ORDER_CCARD 1 Entry
    ORDER_CCARD_EX 0 Entries
    ORDER_SCHEDULE_EX 0 Entries
    ORDER_CONDITION_EX 0 Entries
    ORDER_INCOMPLETE 0 Entries
    MESSAGETABLE 0 Entries
    EXTENSIONIN 0 Entries
    PARTNERADDRESSES 1 Entry
    WMDVSX 0 Entries
    WMDVEX 0 Entries
    Z_AVAIL_OUT 0 Entries
    ORDER_SCHEDULE_IN2 0 Entries
    ORDER_SCHEDULE_EX2 0 Entries
    ORDER_ITEMS_IN2 0 Entries
    ORDER_PARTNERS2 0 Entries
    BAPI Output is :
    Import parameters Value
    ORDER_HEADER_IN OR I have this filled in
    CONVERT_PARVW_AUART
    DELAY 0
    Export parameters Value
    SALESDOCUMENT
    ORDER_HEADER_EX OR
    SOLD_TO_PARTY
    SHIP_TO_PARTY
    BILLING_PARTY
    RETURN
    ORDER_HEADER OR sales area  00/00/0000 00/00/0000
    Tables Value
    ORDER_ITEMS_IN 1 Entry
    Result: 1 Entry
    ORDER_PARTNERS 2 Entries
    Result: 2 Entries
    ORDER_SCHEDULE_IN 1 Entry
    Result: 1 Entry
    ORDER_CONDITIONS_IN 0 Entries
    Result: 0 Entries
    ORDER_ITEMS_OUT 0 Entries
    Result: 2 Entries
    ORDER_CFGS_REF 0 Entries
    Result: 0 Entries
    ORDER_CFGS_INST 0 Entries
    Result: 0 Entries
    ORDER_CFGS_PART_OF 0 Entries
    Result: 0 Entries
    ORDER_CFGS_VALUE 0 Entries
    Result: 0 Entries
    ORDER_CFGS_BLOB 0 Entries
    Result: 0 Entries
    ORDER_CCARD 1 Entry
    Result: 1 Entry
    ORDER_CCARD_EX 0 Entries
    Result: 0 Entries
    ORDER_SCHEDULE_EX 0 Entries
    Result: 2 Entries
    ORDER_CONDITION_EX 0 Entries
    Result: 0 Entries
    ORDER_INCOMPLETE 0 Entries
    Result: 0 Entries
    MESSAGETABLE 0 Entries
    Result: 1 Entry
    EXTENSIONIN 0 Entries
    Result: 0 Entries
    PARTNERADDRESSES 1 Entry
    Result: 3 Entries
    WMDVSX 0 Entries
    Result: 0 Entries
    WMDVEX 0 Entries
    Result: 0 Entries
    Z_AVAIL_OUT 0 Entries
    Result: 0 Entries
    ORDER_SCHEDULE_IN2 0 Entries
    Result: 0 Entries
    ORDER_SCHEDULE_EX2 0 Entries
    Result: 0 Entries
    ORDER_ITEMS_IN2 0 Entries
    Result: 1 Entry
    ORDER_PARTNERS2 0 Entries
    Result: 2 Entries

  • Early help : BAPI_SALESORDER_SIMULATE- FREE GOODS - Warning Message

    Hi Gurus,
    I am using a BAPI : Z_BAPI_SALESORDER_SIMULATE , this Bapi is similar to the BAPI_SALESORDER_SIMULATE . It has customizations that are similar to the customizations done for order in the SAP system at my organization.
    In the Output in the MESSAGETABLE I get the message
    <b>
    T ID NUM MESSAGE
    W V4 160 Minimum quantity 1 EA of free goods has not been reached
    Please help me with : What is the reason for this message? I am able to make a sale order with the same data
    I am using exactly the same data in VA01 to create a sale order as I am using to test this BAPI: Z_BAPI_SALESORDER_SIMULATE</b>
    Please help me at the earliest to solve this problem
    BAPI INPUT :
    ORDER_HEADER_IN OR
    CONVERT_PARVW_AUART
    Tables Value
    ORDER_ITEMS_IN 1 Entry
    ORDER_PARTNERS 2 Entries
    ORDER_SCHEDULE_IN 1 Entry
    ORDER_CONDITIONS_IN 0 Entries
    ORDER_ITEMS_OUT 0 Entries
    ORDER_CFGS_REF 0 Entries
    ORDER_CFGS_INST 0 Entries
    ORDER_CFGS_PART_OF 0 Entries
    ORDER_CFGS_VALUE 0 Entries
    ORDER_CFGS_BLOB 0 Entries
    ORDER_CCARD 1 Entry
    ORDER_CCARD_EX 0 Entries
    ORDER_SCHEDULE_EX 0 Entries
    ORDER_CONDITION_EX 0 Entries
    ORDER_INCOMPLETE 0 Entries
    MESSAGETABLE 0 Entries
    EXTENSIONIN 0 Entries
    PARTNERADDRESSES 1 Entry
    WMDVSX 0 Entries
    WMDVEX 0 Entries
    Z_AVAIL_OUT 0 Entries
    ORDER_SCHEDULE_IN2 0 Entries
    ORDER_SCHEDULE_EX2 0 Entries
    ORDER_ITEMS_IN2 0 Entries
    ORDER_PARTNERS2 0 Entries
    BAPI Output is :
    Import parameters Value
    ORDER_HEADER_IN OR I have this filled in
    CONVERT_PARVW_AUART
    DELAY 0
    Export parameters Value
    SALESDOCUMENT
    ORDER_HEADER_EX OR
    SOLD_TO_PARTY
    SHIP_TO_PARTY
    BILLING_PARTY
    RETURN
    ORDER_HEADER OR SO500750 00/00/0000 00/00/0000
    Tables Value
    ORDER_ITEMS_IN 1 Entry
    Result: 1 Entry
    ORDER_PARTNERS 2 Entries
    Result: 2 Entries
    ORDER_SCHEDULE_IN 1 Entry
    Result: 1 Entry
    ORDER_CONDITIONS_IN 0 Entries
    Result: 0 Entries
    ORDER_ITEMS_OUT 0 Entries
    Result: 2 Entries
    ORDER_CFGS_REF 0 Entries
    Result: 0 Entries
    ORDER_CFGS_INST 0 Entries
    Result: 0 Entries
    ORDER_CFGS_PART_OF 0 Entries
    Result: 0 Entries
    ORDER_CFGS_VALUE 0 Entries
    Result: 0 Entries
    ORDER_CFGS_BLOB 0 Entries
    Result: 0 Entries
    ORDER_CCARD 1 Entry
    Result: 1 Entry
    ORDER_CCARD_EX 0 Entries
    Result: 0 Entries
    ORDER_SCHEDULE_EX 0 Entries
    Result: 2 Entries
    ORDER_CONDITION_EX 0 Entries
    Result: 0 Entries
    ORDER_INCOMPLETE 0 Entries
    Result: 0 Entries
    MESSAGETABLE 0 Entries
    Result: 1 Entry
    EXTENSIONIN 0 Entries
    Result: 0 Entries
    PARTNERADDRESSES 1 Entry
    Result: 3 Entries
    WMDVSX 0 Entries
    Result: 0 Entries
    WMDVEX 0 Entries
    Result: 0 Entries
    Z_AVAIL_OUT 0 Entries
    Result: 0 Entries
    ORDER_SCHEDULE_IN2 0 Entries
    Result: 0 Entries
    ORDER_SCHEDULE_EX2 0 Entries
    Result: 0 Entries
    ORDER_ITEMS_IN2 0 Entries
    Result: 1 Entry
    ORDER_PARTNERS2 0 Entries
    Result: 2 Entries
    Additional Note :
    Checking CONDITIONS EX , for free goods
    I am using Function module :Z_BAPI_SALESORDER_SIMULATE to simulate pricing conditions.
    I am trying to figure out the reason for the function module: Z_BAPI_SALESORDER_SIMULATE not giving values in CONDITIONS EX when I use it to simulate free goods .
    It is only not giving ORDER_CONDITION_EX for free goods materials.
    BAPI simulates Bill of material, regular orders properly.
    Example : one material has on free good .
    Should give output in ORDER_CONDITION_EX
    It is giving an output in ORDER_ITEMS_OUT - two materials line item 10 , 15 .
    However in ORDER_CONDITION_EX it does not return anything , number of entries is zero .
    I know my data for input are correct as I can make a sale order with the same data.

    AMit ,
    as per my knowledge , this message is coming from SPRO
    <b>T ID NUM MESSAGE
    W V4 160 Minimum quantity 1 EA of free goods has not been reached
    Please help me with : What is the reason for this message? I am able to make a sale order with the same data</b>
    <b>1.First try in Va01 with the same Data then check ? If u get the same message then problem with ur input data</b>
    regards
    Prabhu

  • Fields in Creation of free goods VBN1

    hi everybody,
    Can somebody expalin in detail the fields in creation of free goods(T-vbn1) like free goods quantity,additional quantity,documnet quantity and calculation rule....
    <b>Please dont copy paste anything form SAP help....I read that one......</b>
    I would appreciate if u explain with your sentence..
    Will reward point if it helps.
    Ghassan

    Hi Gafoor,
    Material
    Material, for which free goods is to be
    granted
    Minimum quantity
    Minimum quantity for which free
    goods can be granted
    From
    Quantity of sales material
    FGQ--- Quantity unit of free goods material
    Free goods -- Quantity of free goods with reference to the quantity and quantity unit of the sales material.
    AQU - Quantity unit of the free goods additional quantity
    Rule - Calculation rule
    Prorata
    whole units
    unit related
    D -- Delivery controlling -  it tells how you can manage the delivery of free goods with respect to the main item ordered.
    Additional material -  Additional material (only available for entry in exclusive free goods)
    Hope it helps. Please reward if helpful.
    Thanks & Regards
    Sadhu Kishore

  • COGS update on other GL Account at the time of Free goods or Sample goods

    Hello,
    In sales process, Usually the at the time of Delivery, material document is created as
    DR COGS
    CR INVENTORY
    But in the case of free goods or bonus goods or samples: the account should not determines COGS instead it should determine another GL Account called as Free good -COGS expense A/c.
    How can we solve the issue.
    Regards,
    SK

    Hi Yasar,
    You need to create a new routine for calculate type.
    Do as below:
    1. Go to VOFM>Formulas>calc.rule Rebate InKd to create a new routine for calculate type.  for example 601.
    2. add the following code in this routine 601 and then save.
      USING L_FRM STRUCTURE KONDN_FRM.
    DATA: VORKOMMA  LIKE KONDN-KNRMM,
           NACHKOMMA LIKE KONDN-KNRMM.
      L_FRM-NRMENGE = 0.
      L_FRM-NRRUND  = 0.
      L_FRM-NRMENGE = ( L_FRM-MGLME / L_FRM-KNRNM * L_FRM-KNRZM ).
    business rounding
        VORKOMMA = FLOOR( L_FRM-NRMENGE ).
      L_FRM-NRRUND  = L_FRM-NRMENGE - VORKOMMA.
      L_FRM-NRMENGE = VORKOMMA.
    3. Select routine 601 in field "Calc.Rule" when you create free goods condition record.
    Hope it helps.

  • Configuring requirement : ordered item to absorb cost of free goods

    Hello Friends,
    I need to configure this in SAP SD.
    The main item should accumulate the cost of the free goods.
    I have  set the cumulative indicator and deactivated pring for this item.
    Do i still need to configure the stock value for the free goods as cost free item? Or is this step only applicable for
    another scenario, like,
    If I were to activate Pricing such that free goods is displayed as subitem and VPRS configured as cost and discount set to 100%
    1. Set  Item category to TANN using FREE usage   AND
    2. use condition type RL00 with requirement 55.
    3. use pricing type B.
    regards
    Ravi

    Read this SAP help at http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fa4e545a11d1a7020000e829fd11/frameset.htm and the topic Free Goods in Sales and Distribution Processing for details.
    Also go through each step of the configuration of the path at SPRO->Sales and distribution->basic functions->free goods.
    Regards,

  • Why self-defined access sequences of free goods can not work?

    Hi gurus,
    I have maintained access sequences of free goods self-defined.but when i creat the SO it does not work!
    when i used the standard access sequences ,it is OK .
    Can anybody tell me why?
    thanks in advance

    Dear Sandy,
    Go to V/N1 transaction select your self defined access sequence then go in to the accesses and fields and check all fields are activated.
    Make sure that these fields are flowing in your sales order.
    I hope this will help you,
    Regards,
    Murali.

  • Posting the Expenses of Free Goods

    All SD Gurus
    I have some doubt in SD-Module.
    We have Trading Business, in that the Trade offers ie 100+10 Like that.... is presently posting in VPRS - Cogs (During PGI) only. But finance wants to post the values of trade offers (10 pcs) to Marketting expenses (During Bill Release to Finance), Presently during Bill release these trade offers are not considered for pricing.
    According to my Current setting Free Goods Item Category is marked as Statistically. So it not posting my PR00 Conditions in Accounts.
    Any help on this subject will be highly appriciated.
    Thanks in Advance
    Regards
    Vishal

    Thanks, I have maintained all setting for Free goods. System is not posting any values @ time of Invoice in accounts as my free goods Item category is statistical. If I remove this setting then I have to maintain the PR00 - Base Condition (Mandaotry) which will post amount in Sales Domestic G/L Account.
    Any alternative solution?
    Regards
    Vishal

  • The codition type of free goods lost.

    We are facing a problem about the codition type of free goods.
    Our business flow is:
    1:customer order 100 DR material A from CRM.he entered the requited number in item 1.
    2:we transferred the order into r/3 system.and we define the free goods in r/3.the
    policy is that we give customer 1 dr free of charge when they buy 10 dr.
    3:when this order has been transferred into r/3,the system automatically add a line
    with 1 DR free of charge.
    4:in normal,in item 2,it will contain a condition type 'PR01' and 'NA00'.the 'PR01'
    is the price and the 'NA00' is the 100% discount.
    Nut Now the condition type 'PR01' and 'NA00' in item 2 lost.

    ANYONE KNOW THE REASON?

  • Divide discount of free goods between several items (SO)

    Hi gurus,
    I need to split the cost of the free good between the items generating it, i.e. if the customer buy 5pcs of Mat A and 4pcs of Mat B he gets 1pcs of Mat C for free. He will only see the original price for the "main" items and zero for the free good but intenally the profit margin of the "main" materials should be deducted with the cost of the free good and the free good should have full profit margin as if it was sold for full price.
    I'm aware that this is not standard SAP functionality and that I probably need to change a user exit in program MV45AFZZ.
    Please help me with this problem! Any advice or tips are highly appreciated.
    Best regards,
    Mia

    Is it possible to solve this problem by modifying a user exit? I was considering creating a new pricing condition which should be inflicted between the net value and profit margin by the user exit so that the customer only sees the original values for the main materials but the profit margins are reduced with the price of the free goods directly in the order. Is this doable?
    /Mia

  • PO Print of Free Goods

    Vendor has send free goods but excise duty and freight, etc we have to pay.
    If I put free item tick in the PO, the condition tab disappears. I cannot enter the basic price and any other condition in the PO. therefore tax and other conditions cannot be calculated.
    In the PO Print we have to print the excise duties and other conditions. Currently it is not coming in PO print.
    How we can print the excise duties and other conditions in PO for the free goods.?
    What I have to tell to ABAPER.

    Hi,
    In case of free goods provided by vendor, create a free PO but need not to take the printout of same and sending it to vendor because in case of free supply of materials (for e.g. samples), vendor doesn't seek any PO document. We create free PO, its for system adjustment.
    Just check this with your client, if its really needed then ask your client to maintain Pricing details in Item Text and try to print the same as Remarks in PO Printout, this requires ABAP effort.
    And during GR against PO, enter Excise Base Amount, Excise Duty, Ed Cess and SECess manually and post it.

  • Tax Calculation of free goods

    Hi
    We have a requirement where the client wants only VAT to be posted in GL accounts and not the price.For this I tried free goods condition type R100 with AltCBV 28.But the VAT value is also coming zero. I want the VAT to be calculated on Pricing condition and then give 100% discount.
    Apart from this I also tried to make pricing condition statistical and calculate VAT on it but then also system gives zero value for VAT.
    Also wondering if the scenario can be addressed with Free of Change Dellivery.

    Hi
    Normally in scenario where you are dealing with samples , there are cases you have to charge only TAXES / EXCISE part.
    Here my SUGGESTION is you can handle this through a simple sales order process, where you have to configure a new pricing procedure.
    1. Create a new document type to handle samples.
    2. Create a New pricing procedure where you can keep the basic price condtion as Statistical and rest all same as wht is is there your main pricing procedure. Just juggle with the TO-FROM to capture the TAX part in the total.
    3. Doc pricing procedure will help you to pick the new Pricing procedure
    4. Now Process this as a normal sales order
    5. This new document type will help you to have a proper reporting.
    The only constraint here is USER has to punch a fresh order seperately for such scenario. He cannot give a free good in the same sales order which is used as standard.
    The other way is you can configure a FREE GOOD Determination procedure as suggested  where you need to then have your Single pricing procedure accomodating the same scenario.
    Thanks
    RB

  • Pricing procedure of free goods

    Could anyone please tell me the effect of pricing procedure in free godds?And what is the difference between pricing procedure in free goods(IMG->Sales and Distribution->Basic Funcions->Free Goods) and pricing procedure in pricing(IMG->Sales and Distribution->Basic Funcions->Pricing)

    Hi Wei Zhang,
    When there are more than 2 materials say material A which is of some price, and material B which is Free of cost, then the item category will be different for those. TAN for Mat A and TANN for materail B.
    Pricing is depends upon the customer pricing procedure and document pricing procedure along with the Sales Area.
    When there are free Goods, Again yu have two conditions
    1. Give 100 % discount on free goods.
    2. Or charge 0 value for that.
    This pricing procedure you can do in free goods priocing procedure.
    Hope this will help.
    Thanks,
    Raja

  • Cost(vprs) of free goods with batch managment

    Dear Gurus,
    I have a problem ahout free goods with batch management.
    Cost(VPRS) is not accumulated in billing(free goods is not relevant for billing).
    My configurations are shown as below:
    Ordered goods (and batch) item category :zta1(copied from tan)
    Free goods (and batch) item category :zann (copied from tann) pricing:B ;not relevant for billing;dermination cost:X
    copy control(from delivery to billing):
    ztan: accumulation cost :X
    If I use the material without batch management,Cost of free goods(without batch) is accumulated to main item(ordered goods).
    So, what can I do?
    Thanks and Best Regards,
    Lykin Kan

    Hi,
    These notes are useful:
    SAP Note 1365939 - VPRS logic and Customizing settings in SD
    SAP Note 547570 - FAQ: VPRS in pricing
    If you have the problem in the transfer from SD conditions to CO-PA, check if you transfer only invoices to COPA, if you don't invoice the deliveries of free goods, then you don't transfer this 'sales' or costs of 'gifts' to COPA. You can check the customizing of COPA in tcode ORKE (IMG for COPA). SAP Note 74486 - INFO: Overview of consulting notes for CO-PA is a good summary about this issue.
    I hope this helps you
    Regards,
    Eduardo
    PD: I forgot SAP Note Number 33968 SD/CO-PA: Characteristics from sales doc tables
    Edited by: E_Hinojosa on Sep 10, 2010 9:44 AM

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