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 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

Similar Messages

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

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.

AMit ,
as per my knowledge , this message is coming from SPRO
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
1.First try in Va01 with the same Data then check ? If u get the same message then problem with ur input data
regards
Prabhu

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 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 .
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.
BAPIs reference : standard BAPI_SALESORDER_SIMULATE'
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

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 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 .
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.
BAPIs reference : standard BAPI_SALESORDER_SIMULATE'
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

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.

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.

Free Goods sub item split in two line items

Sir,
I give free good along with sale item ,but i want free goods quantity split in two lines ,so how I do that?
Please help .

Hi,
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.
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.
Assume that you want to configure an inclusive FREE goods routine. Customers must order a minumum quantity of 5 before any free goods can be assign. For every quantity of 3, the customer will be given 1 free goods.
WC07 - Maintain Number Range Intervals
e.g.
No   From number       To number
01    0000010000         0000099999
IMG -> Sales and Distribution -> Basic Functions -> Free Goods ->
Maintain Access Sequences
New Entries
Acsq
NA00
Save
Maintain Condition Types
New Entries
Ctyp   Name             AcSq
FREE Free Goods    NA00
Save
Maintain Pricing Procedures
Procedures
New Entries
Procedure   Description
FREE           Free Goods
Select Procedure FREE then click Control data
Step   Cntr   Ctyp
10       10      FREE
V/N6 - Activate Free Goods Determination
Assign Order Type OR with Document Procedure A with Procedure FREE
VBN1 - Create free goods determination
e.g. FREE inclusive
Material Min qty   From   are free good   Calc Rule   Free Goods
                       5           3                1                      1                1
In this example, if you create a Sales Order for a quantity of 10, SAP will prompt you 7 as the customer order qty and 3 will be free. Customer only pay for the 7 quantity
Hopefully this will help to resolve the answer.
Thanks & regards,
Pankaj Mahajan
Edited by: PM on Apr 13, 2010 10:28 AM

Tax on Free Goods (help required)

the problem i m facing is this i configured a princing procedure and in process there is also a process of free good i used nrab and r100 but its not excluding the sales tax and its charged to customer
i changed the procedure now the customer is charged with accurat problem but the probelm is that the the Tax is effecting the net value field as well (VBAK-NETWR) and its going to effect the standard reports any solution that the tax value also become 0 . coz the company bear the taxes for the free goods

Hello Abaper,
In your pricing proceedure remove the MWST condition type.
This should solve your problem,
Reward if helpful.
Thanks
Murtuza

Free goods help needed

hi everyone,
actualy i needed some help as i m configuring the free goods. Actually the scenario is that lets say have 3 materials A, B & C. we need to give B & C as free on the purchase of material A. can ne1 guide me on doing the same. in exclusive method we can give 1 different material on the other, but in this case i need to give 2 different materials... pls guide.....

hi,
this is to inform you that,
Actually the scenario is that lets say have 3 materials A, B & C.
we need to give B & C as free on the purchase of material A - apply even simpler BOM with ERLA or LUMF
also
balajia

Free goods configuration, plz help

Pl help for this scenerio:
1) Sales order - Material A - Qty 23
    Free Goods - Material B - Qty 3 Nos and Material C - Qty 1 No
    There is a scale also.
2) Sales order - Material A and Material B - combined qty - 30 Nos
    Free Goods - Material C - Qty 4 Nos
    There is a scale also.
Arshad

Hi
Not possible in R3 sir
Certainly possible through bonus buy in IS RETAIL
Constraints 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.
This is taken SAP library
Regards
Raja
Edited by: ramanathan raja on Dec 4, 2008 3:00 PM

Free Goods with Batch Management Activated !!!

Hi Gurus,
I have defined a free goods master data for material on which batch is activated. I have defined the it as with a min of 10 qty 1 free good will be delivered as exclusive item
Now as the batch management is active and each batch has 1 qty in it. Now in order to deliver 1 free good first i have to enter 10 line item of the same material and after the 11 th line system should generate 1 free good item. But this is not happening is there any standard configuration required for this process
Early reply will be awarded accordingly.
Thanks in advance
Edited by: Abaper Abaper on Jul 10, 2008 12:31 PM
Edited by: Abaper Abaper on Jul 10, 2008 12:32 PM

Hi Abaper,
Free Goods Determination follows the condition technique and hence you should have one condition type assigned to it one access sequence and then maintain the condition type (NA00) in a Free Goods Determination Procedure (NA0000).
Then assign this procedure to your permitted sales area and maintain the free goods determination master data (VBN1).
Also Check the settings of Item Category Assignment
It should be ORNORMFREE+TAN -
> TANN.
By this settings your free goods should work.
Reward if it helps you
Regards
Harsh

Steps for free goods, purchase order and sales order

Hi all,
I am just starting to learn SAP and would appreciate it anyone can guide me along with navigation/steps for the below questions:
1) can we create free goods automatically when purchase order is generated?
2) Can we duplicate data from the purchase order to the inputs of sales order?
Thank you so much for your help!

Hi Experts,
I set Free Goods determination Inclusive Calculation Rule 1=Pro Rata and Cal Rule 2=Unit reference both are working fine.
When trying for cal Rule 3 it gives error message "The system determined free goods with quantity 0 for item 000010
Means for 10Ton of A product 10% means 2To are free. If I apply quantity in multiple of 10 i.e.10, 20 30 free goods are determined, delivery & billing is working well.
But if I apply 25Ton or 38ton, it is not even giving minimum discounts say for 25ton, it should give atleast 20ton equivalent fre goods. I checked in rounding rule OB90 where my company code3000 is giving 10 2 digit for USD currency. I set like this. When I checked pricing for condition type R100 it says requirement 055 not fulfilled. However I have maintained Req 055 & BaseType 28 in pricing procedure.
For cal rule 3 what else setting I should check.
Early reply with detail steps shall be highly appreciated.
Thanks

Return Order WIth Free Goods

Dear friends,
Given below is a scenarion which needs suggestion.
Product " X " is billed to a customer with Free 10 + 2.
After 2 months he returns 6 nos of the same product.
Return Order is made with reference to earlier billing document.
( where the billing is done as 10 +2 )
When I enter 6 in the Return Order , the system should take
5 + 1 automatically .
Is it possible ?
If so , please send your suggestion in detail.
With regards,
K G Unni

Hi,
Your requirement is not clear
as per my understanding plz maintain the freegods masterdata as EXCLUSIVE.
Ex:10 + 2(same product or different)
and maintain another freegoods Master data with another
pricing procedure
which is inclusive
Ex:6 ( 5 + 1)
then assign this free goods pricing procedure
Sales area + Doc Pr.Proc+Cust Pri.Proc = Freegods Pricing Procedure(Assign freegoods pricing Procedure)
here we have different document pricing procedures for both
returns and the normal order.
This might be help full to you
Thanks & Regards,
mahesh

Intrastat Germany Free Goods comes error "invoice value to be filled"

Hi Gurus,
I am running Intrastat in GTS for Germany.
For free goods we are entering the statistical value but invoice value
must be zero, because these are free goods.
But GTS does not allow a Zero value as invoice value.
What to do? Please help
Thanks
Dieter

Hi,
This may be fine for this case, but as explained earlier the same item category is being used when you are doing the normal returns without any reference (stand alone returns).
So how this will tackle if you remove the pricing indicator totally? I need to complete the return order as usual but with zero pricing- only when it is referred to free goods invoice and when stand alone returns (or) when referred to F2 value invoice, in these cases the returns will be with value.
Please get back to me with your answers.
regards,
Murali

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....
Please dont copy paste anything form SAP help....I read that one......
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,

Early help : BAPI_SALESORDER_SIMULATE- FREE GOODS - ORDER_CONDITION_EX

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