Bonus buy free goods: 1 for free

Hi colleagues!
I could not find the way how to create a bonus buy representing such conditions as: buy 2 pcs of A get 1 pcs of B for free.
It is very easy to setup conditions like: buy 2 pcs of A, get 1 pcs of A for free.
So, the question is: how to create a bonus buy giving to customer 1 pcs of bonus article if e.g. he bought another article.
I using this functionality in Promotion Planning process, but the condition handling, I think, is the same for all bonus buy usage cases.
I would be grateful for help,
Igor Malyshev

Hi,
don't get confused with bonus buy. Bonus buy is basically like - you buy 1 product and get the other product at a lesser price. This is bonus buy.
Free Goods:
Inclusive - buy 2 get 1 free. The main item and the free goods item are the same.
Exclusive - buy 2 & get 1 free. The main item is different than the free goods item.
So if you want to give free goods item different than the main item use free goods determination - EXCLUSIVE only.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Similar Messages

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    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
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    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.
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    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
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    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

  • Free goods for SO

    Hi,
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    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

  • 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.
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    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

  • 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:
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    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
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    Edited by: Jun Yang on Nov 26, 2009 9:34 AM

  • 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.
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    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,
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  • Finding free goods for Quotation

    Hi Experts,
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    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
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    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 a month

    Hi Gurus,
    Is it possible to give free goods for a period of one month to all customers?? then how?
    thanks for replying..
    harish

    Below is the link I think fill help and fulfill ur need.
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/5a/7a593bd0714b58e10000000a11402f/frameset.htm
    Here u can configure freegoods with and without pricing
    Reward points if helpful.

  • 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.

  • Free good for bom material

    hai i am new to sap , can any one tell me how to post free good for bom material !!

    Hi,
    Being a new member, one quick advice would be to search SDN and related forums before posting a new question, since this issue has been discussed many times.
    To answer your question, Free Goods does not support BOM.
    Please check [here|http://help.sap.com/saphelp_46c/helpdata/en/dd/55fa34545a11d1a7020000e829fd11/frameset.htm] for detailed explanation.
    Regards,
    Amit

  • Free goods determination & Free of charge Delivery

    Hello Gurus,
    Actually I have couple of queries regarding free goods.
    1) Can we manitain free goods for BOM
    Business Scenario -  I have created a BOM "ABC" at Main item level (ERLA) with components  B, C and want to give 2 different Items X, Y as free goods other that sub components. So is it possible to assign TANN itm catg with TAQ, will it work ? what will happen with taxes for free goods?
    Tool Kit, ABC----(TAQ)
                     B -
    (TAE)
                     C-----(TAE)
                     X------(TANN)
                     Y------(TANN)
    if not possible what will be solution to map the above scenario ?
    2) How to maintain the Free of charge pricing procedure?
                           I maen what condition types should we maintain into the free of charge pricing procedure control data (V/08)? If there is a standard pri pro for Free of charge delivery plzz Suggest to me.

    Hi,
    1. Application of Free Goods in BOM is not posible. Moreover Free goods attract zero value only the material document is updated.
    I can suggest you to use the process "Rebate of a Kind" where in you can manually enter the subproducts as free goods only thing is you will have to mention main item lineno in the higherlevel item categor of the sales order.
    Though i tried long back the requirement you need, it will not work the best way is to give manually in SO.
    2. Free sample maintain seperate process i.e, Document Type, item category Pricin Procedure.
    For Configuration please check Img -->SD --> BF --> Free Goods --> Condition Technique free goods
    -- Better you maintain "C" Document type while doing determination.
    Regards
    Sathya

  • Free Goods for a Combo Deal

    <H3> Hi Experts, I hope you are fine. </H3>
    <H4>I need to create a sales promotion. When my customer buys a combo we give a free good. For example:</H4>
    Shaving kit - Material A
          1 - shaver - Material B
          2 - shaving foam - Material C
          3 - fragance - Material D - FREE GOOD
    Only when the customer buys the kit. If he wants to buy only the fragance, he must pay normally.
    <H4>I know that FREE GOODS determination will not function with BOM, i've tried this before. But I'm not sure if this is impossible to do without Abap Development.
    Can anyone help me ?
    Thanks in advance,
    Flavio</H4>

    You can develop a routine in t.code VOFM->Requirements->free goods. Here you can add the coding to check the combination of materials BCD in order for issuing free goods. You can add this routine in t.code V/N5, in the requirement column against each condition type. I never tired this, so this is only my suggestion.
    P.S: Even you can create a Z-table to keep various combinations of materials and the requirement routine can read the combinations against sales order items and can approve free goods.
    Regards,

  • Free Goods for Product mix

    HI Gurus,
    I understand that the Free goods are not possible for a product mix in standard SAP i.,e., "Buy 2 pcs of Product A + 3 Pcs of Product B and get 1 Pc of Product C Free" kind of a scenario.
    If it were to be through some Enhancement could you please give a highlevel logic as to how to achieve it.
    Have any of you mapped this in SAP.
    Regards
    sai

    Hi krishna,
    I've gone trhough this scenario in my previous company, so we had created BOM to add other materials under the particular BOM and the item goes at free of cost appears "TANN". This kind of scenario might help your case.
    Try this and confirm.
    Thanks & Regards,
    Rahul Verulkar

  • PO Creation of free goods for intrastat reporting

    All,
    Due to intrastat reporting restrictions, when we are creating a PO with a free good we need to mark the item as "Free Good" on the item overview, and set the "Business Transaction type" to 41 on the "Origin / Destination / Business" tab of the "Import" tab.
    However, we also need to set the "Statistical value" on the "Decleration Values" tab but this field is greyed out.
    The help message says:
    The system determines statistical values on the basis of condition records with condition types GRWR and GWLB (subcontracting).
    However it does not say where I can set this value. Does anyone know where I can set this value per material?
    Many Thanks,
    Colm

    Can you explain why subcontracting is free of charge, I have never seen somebody doing some work without charging for it.
    are you talking about the delivery of the materials sent to your subcontractor or the finished materials that you get back?
    Usually the statistical value field can be maintained in VEFU. But I guess it interacts with the free of charge indicator in your case.
    I just like to give you some explanation from the statistical office:
    u201CProcessing under contractu201D covers operations (treatment/processing, mounting, assembly, enhancement,
    renovation, etc.) resulting in the production of new or really improved goods on the basis of intermediate
    materials provided free of charge by the commissioning party. Depending on whether processing under
    contract is done within the country or abroad, the relevant terms used are u201Cinwardu201D and u201Coutwardu201D
    processing under contract.
    u201CProcessing under contractu201C in the context of intra-Community trade statistics covers intra-Community
    cross-border movements of goods, provided the finished products produced on the basis of the
    intermediate products provided through cross-border transactions will later leave the country of
    manufacture (dispatch), being either returned to the original country of consignment (arrival; nature of
    transaction u201C41u201C or u201C51u201C) or moved to another country (nature of transaction u201C42u201D or u201C52u201C).
    What must be declared is both the cross-border movement of the (free) intermediate materials and the
    subsequent (cross-border) return of the finished products.
    (Note: Processing performed by the processor on own account is not processing under contract but is
    generally covered as purchase/sale (nature of transaction u201C11u201D.)
    For the declaration of the intermediate products provided free of charge (nature of transaction u201C41u201D), a
    statistical value has to be indicated that corresponds to a selling price customary in the market (free
    German border); in case of doubt a careful estimate should be used. When declaring the finished products
    (nature of transaction u201C51u201D), the invoiced amount to be indicated is the costs of wage, material, transport
    and insurance as invoiced by the contractor; for the statistical value, the statistical value of the
    intermediate materials (provided free of charge) must be included, too.
    (Note: Intermediate products returned to the commissioning party without treatment should be declared
    under nature of transaction u201C51u201D, entering the value originally indicated.)
    If, however, the commissioning party provides only parts that are insignificant in terms of function or value
    (e.g. labels, screws, etc.), then there is no processing under contract. In those cases, such provision of
    materials that is negligible in statistical terms is exempted from declaration for intra-Community trade
    statistics. For the finished product supplied on a cross-border basis, a sale or purchase (nature of
    transaction u201C11u201D) is regularly assumed, with the value of the materials provided free of charge by the
    commissioning party exceptionally not being included when determining the value of the finished
    products.
    Also, there is no processing under contract if the contract work performed at the goods provided consists
    of just simple activities (e.g. simple packaging, ironing, etc.). In such cases the goods exported or
    imported temporarily within that scope are not covered statistically.
    Examples:
    1. A sports car is moved temporarily from Italy to Germany for tuning activities (e.g. power increase,
    car body modifications). What is invoiced in addition to the labour costs is some car parts
    purchased by the domestic contractor.
    As the sports car is u201Creally improvedu201D by the work performed, this is u201Cprocessing under contractu201D,
    which has to be declared under nature of transaction u201C41u201D for arrival and u201C51u201D for (re)dispatch.
    2. For the production of a car in the Czech Republic, the engine gearbox unit and some other parts are
    provided free of charge by the commissioning party located in Germany. For the import of the
    complete car to Germany, the foreign producer invoices the car without the value of the engine
    gearbox unit.
    This is u201Cprocessingu201D of important components (both in terms of value and function) in connection
    with the production of a u201Cnew goodu201D (car), i.e. the transaction u2013 by definition u2013 must be declared as
    u201Cprocessing under contractu201D both for dispatch and for re-arrival.
    3. For the production of an off-road vehicle produced in Austria, the German commissioning party
    provides the company emblem free of charge. When the complete vehicle is imported to Germany,
    the foreign producer of the off-road vehicle invoices the vehicle without the value of the company
    emblem mounted on the vehicle.
    Although the components provided are u201Cprocessedu201D, they are insignificant parts (company
    emblem) both in terms of function and value, so that this is not u201Cprocessing under contractu201D but a
    purchase (nature of transaction u201C11u201D) of a vehicle.
    4. An older car is temporarily moved to Poland to restore the paint (washing, polishing and
    conserving).
    This is not u201Cprocessing under contractu201D in the context of intra-Community trade statistics because
    the work performed consists of just simple activities. As this is u201Ctemporary useu201D, the cross-border
    movement of the vehicle is exempted from declaration.

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