Create PO using Idoc with free goods

Hi guys,
i'am currently working on a projekt i need to create a purchase order containing free goods.
We've already tested the PORDCR/PORDCR1 message and Idoc types PORDCR101/102 with BAPI's
IDOC_INPUT_PORDCR1 - w/ self-defined process code (via we42)
BAPI_IDOC_INPUT1 - w/ standard process code (BAPI)
Nothing worked. Got lots of errors in we05 transaction (mostly status 51)
Important:
We need to give the Idoc the free gods flag so we didnt need to set the net_price.
Thanks for your help guys,
Daniel

Use Order PORDCR102, with your extension say ZPORDCR102.
Create one control table and assign Function module to that table.
Set this new Ztable with all required data like free goods.
Then create new idoc, this new idoc will take message PORDCR102 and extension will pick new table and add free goods flag while creating PO.
Hope this helps

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Hi Mohamed Abd Elbaset,
I am facing the same issue while creating the Sales order through "BAPI_SALESORDER_CREATEFROMDAT2" All is going well in normal cases but when I process the contract with FREE GOODS line items for which free goods condition record is maintained it fails
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Message type         ORDERS        Purchase order / or
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Dear Experts,
I have a problem on the products billing with Free Goods.
I will explain this, before the implementation of Batch Management (with batch split) the billing document show the condition VPRS on the main item (TAN) and the free goods item (TANN).
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Hans

Bom with free goods

hi
am not tht experience in sap as well not tht expert as u guys but i was just wondering while practicing sap tht can v do bom with free goods as even my faculty who is a reall timmer couldnt solve this probs
i did tried every possible way tried item category determinatino n all but couldnt
it would b great if u solve this n email me back witht the solution
can mail me the solution on
[email protected]
thnks a lott

well exactly true i just wanted to see tht this forum really works n it does with some great experts neways mr ram very much thankful to u n basically i been trying this for 4 months but couldnt ya can do it 1 way u can do it manually in the sales order by changing the item category to tann at item level
try this 1 n ya mr ram do u work in us
if so thn b in touch
bye irfan
[email protected]

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Hi friends,
I want to create a new sales orer, whcih has some free goods,
I am new to this client, how can I know which materails are free goods,
please let me know in few steps, thank you.
thanks
madhu.
<REMOVED>
Message was edited by:
Yathish K

Thats means, I can create a std sales order and just by changing the item category to TANN, this item will become free item, how about payment terms, will they change automatically, How about fixed value date ..
what does fixed value date means ??
thank u
madhu
<REMOVED>
Message was edited by:
Yathish K

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Hi,
As per my knowldge standerd sap will not work in ur case i hope u can devlop az programme.
see this examples.
Free Goods Determination in Sales Order
Free goods has the following limitations:
- 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.
4.6x
Not all Sales Order can be used for free goods determination. You have to check the SD document category if it does not work. Only category 'C' are supported. Check transaction VOV8.
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WC07 - Maintain Number Range Intervals
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01    0000010000         0000099999
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Acsq
NA00
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Ctyp   Name             AcSq
FREE Free Goods    NA00
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Best regards,
Y.VENKATASWAMY.

Create PO using Idoc with free goods

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