Cost Center association with the free goods Material

If you are issuing free goods (Material) to your customers or reps could you have the transactions recorded to cost centers. If so how?
Thanks,
Marga

Hi Marga,
Below link would be helpful in answering your question.
http://www.sapfans.com/forums/viewtopic.php?t=145395
pls assign points as way to say thanks

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Recover cost element associated with internal orders. Tx KPF6

Hi,
I need to recover only the cost element associated with the internal orders listed in tx. KPF6. Can anyone please tell me how can I do this?, do I need to copy the entire tx to a Ztx?? or can i do this through an User Exit???
Thanks, Fiorella

Hi Fiorella,
Try using table AUFK.
It gives you the Responsible cost center as well as the Cost center for basic Settlement for a particular internal Order.
In case you need any other information, feel free to revert.
Thanks,
Sonal
P.S. Would it be helpful if i tell you how to get Internal Orders from an Internal order Group??

Regarding the Free Good Condition type NARB

Hi gurus,
Could anyone explain how to work with the condition type NARB for free good determination where the free good is given based on value and the customer asks for cash discount instead of the free goods.
I would be grateful if anyone replies.
Regards,
S.Ravi Kumar

You need to pick up the free goods material form the condition record and pick up the price of that material. Then calculate this and populate the value against the condition type using a routine.
You have to make sure that the free goods that are determined in sale order should be deleted. Otherewise the entire effort is of no use i.e. you will be giving the discount and also free goods.
Regards,
GSL.

Activate the FIELD Cost Center while issuing the Material to Order by 261

Dear All,
How to activate the FIELD Cost Center while issuing the material againest Order IN MB1A?
Thanks and regards,
Satyajit

Hi all,
I'm having problems with activating the cost center field too. I've already checked OMBW and OMJJ. For OMJJ, cost center field was required. For OMBW, Cost Center field was Supressed. However, when I checked the Change Logs, no changes were performed since last year. The user who raised this issue had the cost center field activated until December 1, 2008 but now it's deactiavted. So I don't think it's OMBW responsible for this since there was no change since last year.
Please share your knowledge on this.
Thanks!

Ordered item to absorb the cost of the free goods

We have created an exclusive free goods agreement and we would like the ordered item to absorb the cost of the free goods. In order to transfer the correct information to CO-PA from SD billing, what should we do? Can anybody explain briefly?

Hi Yasar,
we do the setting for this in copy controls from delivery to billing.
pl go to t.code VTFL, select the item which is required to abasorb the cost.
there you will find a check box " cummulate cost ". Tick it here, this will make the cost of the free item to be transferred to the main item. This can also be used even incase of BOM's.
regards
sadhu kishore

Upload free goods material from existing material

HI MM Gurus,
Please teach me how to upload free goods material. MAterial already existing.
For example i bought a 3 box of ballpen and I got 1 box for free. HOw will I upload 1 box of ballpen without cost?
I want to upload a different material one with cost and other is for the free goods.
Hereu2019s the scenario:
Example material: Material A
Cost:
actual cost example is P100.00
free goods (P.00- zero cost) - buy one take 1
Please help thanks!

hi
create PO for 2 line items of pens say its material A
material A qty 2
material A qty 1
for 2 qty give value
now for the 1 qty tick for free item (tick available in same item line in PO )
then do gr for all this items
the 2nd line item will be not valuated
so no need to do the invoice for item 2
regards
KI

Program associated with the creation of a virtual instrument of Lab View. Please help me

I have a question with program associated with the creation of a virtual instrument of Lab View. 1.Create of virtual instrument based on the NI 9401 module fitted to the chassis NI Compaq DAQ (Ni-cDAQ-9172). Creating a virtual tool needed to implement the following counting impulses in impulse series, visualization of data through a digital indicator, comparing the number of impusite with pre-set value, that value can be assigned by the user. Indicator light when reaching in reaching the set number of pulses, the opportunity to reset the meter of a button on the front panel. Switch to digital output in reaching the set number. I hope someone can help me.
Solved!
Go to Solution.

What is your question? You've described what the program is supposed to do, but it's not clear what you're asking about. Do you need help getting started? If so, have you gone through the LabVIEW tutorials? You and look over the material in the NI Developer Zone's Learning Center which provides links to other materials and other tutorials. You can also take the online courses for free. Have you looked through the many examples that ship with LabVIEW for data acquisition?

Cost center relationship with department

Hi experts,
I have one question to ask about cost center relationship.Let say one department use only one cost-center. Is it I have to key-in the relationship between department and cost-center only or I have to key -in all the position in that department with the cost-center.If I don't keyin the relationship between position and cost center, how about the report. It will automatically appear or not.

HI MJ,
Please assign the Org Unit to a Cost Center using A011 Relationship through IT1001.
Secondly, the principle of Inheritance works here.....i.e.
IF you have assigned a O-K relationship at the Org Unit Level, all the reporting Org Units & Positions will inherit the Same Parent Cost Center........except in cases where the O-K / S-K Relationship is changed for any other org Units...or Positions... in such cases, the reporting org units or positions will inherit that.....
Cost center assignments are inherited along the organizational structure.
Hope it is clear...
Good Luck !!!!
Kumarpal Jain.

Problem with posting free goods delivery

I need some help,
when I'm posting the goods issue in VL02N I'm receiving following error:
<i>Item   Material           Description                                   Delivery qty UoM Batch
000001 XAK 256 N50 CB P35 CN UR V35/ AUTOALARM DOG 50                             1 ST
       E KO 014
Order 2000574 cannot carry revenues</i>
First I don't know why the order no is 2000574 when the delivery was done to order 2065030645, but it's not a problem to me, the problem is why I'm getting the error 'the order cannot carry revenues' because the delivery is made to an free goods order and the order has values of 0 in pricing conditions.
Looking forward to reciving some help
regards,
Martin

Hi Marcin
Check the following:
Free Goods
Also referred as discount in kind. Business can consider to offer discount not in monetary terms but in the form of free goods, ie goods provided without any charge when a particular quantity of material is purchased by the Customer. SAP provides two methods:
a)     Inclusive
b)     Exclusive
IMGSDBasic functionsFree Goods
Condition technique for free goods
Select maintain Pricing procedure
Standard procedure
Copy as ur Pricing procedure
Copy all
Save
The Pricing procedure contains the Condition Type as NA00free goods
NA00 has the Access sequence as NA00
Select activate free goods determination
Assign the procedure to sales areas using document procedure and customer procedure
Select your sales area and assign
S002      SB     SX          A     1     ZA0001
Save
A= Document Procedure (determined based on doc)
1= Customer procedure (Determined from customer master)
We have to maintain free goods condition records
SAP menuLogisticsSDMaster dataConditionsFree GoodsVBN1 Create
Discount type: NA00
Continue
Enter sales org, distribution channel and Customer
By default the entry screen is for Inclusive, Select Exclusive button to maintain Condition Record for Exclusive
Inclusive: Continue, as it is to maintain the record
Material: Product ID
Min Qty: Minimum qty required to be ordered (10)
From: From how many units free goods are considered ie 10
Unit=Unit of measurement of ordered product
Are free Goods: quantity free
Add= The unit of measurement of free goods item
Calculation: 1 Prorata
save
What is the other requirement?
The pricing procedure should contain the Condition type R100 that is free goods condition type. This condition type in the Procedure has requirement as 55
(55 means only if the item is free goods then only value of R100 to be used in the calculation. Value= controlled by Alt condition base value 28 which states that discount should be 100%)
Check whether your pricing procedure is created from scratch then you have to maintain the Condition type R100, requirement as 55 and altcbv= 28
If you have copied from RVAA01 there is no need to maintain R100, as it is already available
Create the order
Ordered qty is split into two items
M1               30 Pcs
This will be split as
M1          27---Item cat TANregular pricing
M1          3Item cat as TANN eligible for 100% disc
How the item category is determined
Main item:
Z1OR + NORM+TAN
Sub item
Z1ORNORM Usage= Free + Higher level item cat as TAN= TANN as sub item Item category
Exclusive
VBN1
Select Exclusive
The screen fields are same as inclusive except here there is a provision to add the material number of free good material, which is different from the material ordered. If left blank system takes both as same material
Reward if useful to u

Work Order to cost center settlement with line item detail

Iu2019m having difficulty finding a method to settle from a work order to a cost center with line item detail. When an order is settled with KO88 or KO8G the total value for that work order/cost element combination is combined and posted to the cost center as a lump sum with the description of CTR\######. Users would like to see the individual values that posted to the work order in a cost center report such as KSB1.
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Thanks Christian,
We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element" checked. Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
For example:
expenses post to the work order under cost element 500000 for $500, $200, $300 and cost element 600000 for $250 and $250. The settlement rule says to settle to cost center 170000. When the settlement takes place cost center 170000 is debited $1000 to cost element 500000 and $500 to cost element 600000. We would prefer to see individual posting of $500, $200, $300 to 500000 and $250, $250 to 600000.
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HT2204 My husband and I have the same apple id. We would like to each have our own. He will keep the original one, but how do I get a new apple Id and keep all the things I have associated with the old apple id?

My husband and I use the same apple Id. We would like to each have our own apple id, but we do not want to lose all our information associated with the current id. One of us will keep the original. If one us creates a new apple id how will that affect the iPhone and iTunes?

That would be my suggestion. Just keep using the common one for purchases in the stores. Then each get another AppleID using a free gmail, AOL, hotmail, MS Live or whatever email account.
Delete your current iCloud account and login with the new AppleID, and logout of Messaging and then backin with the new AppleID. Now you have a shared iTunes/App store account, but completely separate, independent iCloud and iMessage accounts.
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InterCompany Billing issue for the Free Goods?

Hi All,
I created the info record (MM) for the free goods determination in the STO with Condition Type NR00. When I am creating STO for the stock transfer from one company code to other, the free goods are determing automaticaly, but while doing the Intercompany billing system is considering the price for the free goods also.
Please suggest How to configure to determine the free goods while doing the Intercompany Billing ?
Regards,
C S Javali

Hi Javail
Any have all free goods so you can create the po indicator with free goods in receiving plant.
after delivery from supplying plant, you have to do the GRN in receiving plant.
so supplying pant value of goods zero ( P101 CONDITION TYPE). in this you have to specify if any other charges like transport etc. then do the billing.
Laxman

Standard FM to get the Serial Numbers associated with the PO

Hi,
I'm using the Standard FM "BAPI_PO_GETDETAIL1" to get the details of the PO which I have created. The FM is returning the details such as PO HISTORY, POITEM, POHEADER etc. I want the serial numbers associated with the PO.
Please help me to get the serial numbers which are issued to the PO since the material assigned to the PO is serialised material. Another Standard FM "BAPI_PO_GETDETAIL" also I have tried but there is no serial number collection in that FM.
Thanks in Advance,
Mohan.

These function modules will not return you the serial number. May be you can use following logic.
You can use table ser03 where in you wll input material document number and find out obknr. Pass this obknr to objk table and find out seril number.
And to find the material document number for the relevant purchase order number you can use table EKBE.
So for EKBe-BEWTYP= E and EBELN= purchase order find EKBE-MBLNR(belnr).
The material document number and year found above pass it to SER03-MBLNR and SEr03-mjahr and find SEr03-obknr.
The obknr number found above pass it to OBJK and find serila numbers..
Regards
Sangeeta

Are there still problems with the free Iwork trial when you then buy it?

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Does anyone know if this problem still exists (thread was some time ago) or can I download the free trial without worrying (would like to do some work this weekend and dont want to wait for delivery of the software - I def plan to buy it).
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Copa assessment from cost center posted with zero values

Hello all,
We are running for the first time in my clients system assessment cycle for actual values from cost center t copa
The cycle at the test run shows the values and the reciever tracing factor allright but in update run the document created with zero values
Can anyone adress me why this happnes
Thanks
Michal

Hi,
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Br

Cost Center association with the free goods Material

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