Free Goods based on Quanity
Hi All,
I have a scenario, If we buy M1 material 10 qty - I get M2 material free, If I buy same M1 20 Qty - I get M3 material free, If I buy M1 30 then I get M4 free. How to handle this in free goods,
Please let me know in what way can we handle this situation in SAP.
Appreciate your help.
Regards,
Harish.
Hi,
in standard sap system u can give gree goods like buy 10 get 1 or 2 free, but not buy 10 and get 1 x mat free, and buy 20 and get 1 y mat free and but 30and get 1 z mat free.
I believe this may not be available in standard system
to achieve this create a ZTABLE and mention all combinations u want to give and connect it to ur free goods combination through development. for this sit with abaper and u can definitely do it.
hope u get it
regards,
sadanandam kasarla
Similar Messages
-
Free Goods based on order value
Hello,
We would like to setup a new promo - if your order exceeds $X, get a specified material for free.
Is it possible to setup and how?
Thank you for all your help!
Mila.Yes. This scenario is very much possible, although I haven't tried.
Refer the following SDN thread, which discussed of a similar sort requirement:
- Exclusive Free Goods Based on Value irrespective of the material.
In case of any further information or clarification or face any difficulty in applying the same, please do revert.
Regards
JP -
Free goods based on selecting 5 material from a list of material
Is there a way this can be done.
I know FG cannot be done with 1:2 or 2:1, but if there was a way the list of material can be a selection list or something..Thanksfirst maintain material determination for freegood with multiple options of 5 products.. and then give maintain the freegoods record in CS01...
Example for X .. Y free good...
material determination for Y... 1,2,3,4,5, products...
so when ever you enter x you will get 1,2,3,4,5 options..
Try with these.. hope you get your desired solution...
reward if it helps
Ramki -
Exclusive Free Goods Based on Value irrespective of the material.
Dear Community,
Our Client wants to provide a stock clearence scheme to his customers that
for a billing of INR 100000 or above his customers can make another purchases worth of INR 10000 as free.
how can we customize the same in our system.
Ram RastogiDear Ram,
Our Client wants to provide a stock clearence scheme to his customers that
for a billing of INR 100000 or above his customers can make another purchases worth of INR 10000 as free.
You can acheive this by using Group condition.
Create one condition type( Better copy from K007) and configure as following
Use same access sequence K007
Cond. class - A Discount or surcharge
Calculat.type - B Fixed amount
Select Group condition check box
Scale basis -B Value scale
Add this condition type in pricing procedure at appropriate position.
Maintain Condition record for the customer enter Amount as 10000.00 and click on scales
maintain scales as From 110000 Amount 10000
220000 Amount 20000
This will give discount of 10000 on total purchase of 110000
and value of discount will be splitted in all items in proportion of the value.
try creating sales order and Update
Regards
Mayank -
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.
Now the problem is that at the time of creating the sales order if Material A is entered for qty 50 and Material B is for qty 50 then the system does not give free goods. However, if we enter Materail A for 100 qty it gives the free goods 1 qty of Material X. Similarly, for Mat B with 100 qty it gives Mat X as free goods.
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,
AbhishekHi,
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 Determination - Exclusive
Hi All,
Am trying to enable Free Goods determination (exclusive). I have set up the free goods determination procedure and the condition record. However, when I create my sales Order for the original material, a new line is generated with the material that should be given away for free however the quantity field is not populated. Any idea as to what I may be doing wrong ?
Condition Record is as follows (VBN1)
Material - Material A (This is the material for which the SO is raised)
Min Qty - 2
From - 2
UnitFG - EA
add FG - 1
AddQtyUnit - 1
in % = 33 % (this is an auto field that is calculated)
Calc Rule - 3
Free Goods - 2
AddMatFrGd - Material B (This is the material that should be provided for free)
FGDelyCont - B
Your help is immensely appreciated.
Thanks in advance,
ImranHi Ramesh,
Thanks for your input. I did try your suggestion out, Calculation Rule 2, but it still does not work. I have attached the procedure to my document type.
When the SO is being created, an additional line item is generated with the free good material but without a quantity. how do i get it such that the quantity is also proposed on the new line item generated for the free good based on what has been defined in the condition record.
Regards,
Imran -
Free Goods for material combination
Hi,
I have a scenario for free goods determination.If customer orders a total of 10 units of (material A + Material B), 1 unit of material B is given free. As i understand this is not supported in the standard free goods functionality, is there a workaround? Can we create a new BOM material with Material A and Material B as the components, and in the free goods determination, we set it as 10 units of new material will give 1 unit material B free?
minHI,
If you know for how many material B, you are going to give 1 material B free.
suppose, out of 10 items, if customer orders 5 Material A and 5 Material B, then you can give 1 material B free.
so depending on your requirement you can define the free goods based on material B(like minimum number of materail B in the order).
Hope this helps.
Thanks,
Srini. -
Free Goods : Category/Group wise
Hello Experts,
Greetings.
I have a sincario where by we give the freegoods on category basis.for ex.combination of (5-6) material codes will make one category/group.Our condition is that if customer pickes 25 cartons of that particular category,he is entitled to get 1 free carton as a free goods.
As per the sap standards,it works 1:1 ration only.
Is their any other way whereby we can give free goods based on category/group basis?
Help would be highly appriciated.
Best Rgds
NitinHi Ravi,
Thanks for the response. What's being used as amount in my free goods condition type is not the selling price but the total discount. Please see example below.
ZR02 Price-Regular 777.50
Price 777.50
Total Parity 0.00
Net of Parity 777.50
Z006 ML Disc 1 5.000-%
Value 1 738.63
Z007 ML Disc 2 1.000-%
Value 2 731.24
Value 3 731.24
Value 4 731.24
Value 5 731.24
Value 6 731.24
Discount 1 38.88-
Discount 2 0.00
Discount 3 7.39-
Net Value for Item 46.26-
NRAB Free goods 46.26
Instead of having an amount for free goods equal to -777.50 what's being used as amount is 46.26 (positive) -
Hi Experts
We have a requirement of having free goods based on a spend level say 50 pounds get A,B or C free of the same value from a campaign. We have carried out an enhancement using Z-Table. Is there any other (better) way of handling this requirement in CRM 2007 without z-tables?
ThanksHi
The only other way i see to stop is to tick / activate complete delivery indicator in Sales Order and use incompletion procedure or make this field as mandatory in customer master but in the second case it will be applicable for all orders for customer .
Regards
Rohit -
Free Goods Determination Based on Access Seq -Sales Org/DistCh/Cust/Materia
Dear All ,
Based on the requirement , I have configured 2 access seq for free goods determination.
1. Customer/Material
2. Sales org/DistCh/Customer / Material .
The free goods determination is working fine when i use the first access Seq - . Customer/Material and when i use the 2nd access seq - Sales org/DistCh/Customer / Material free goods determination is not happening for both inclusive and exclusive .
Can any one help me on this issue , as i am not able to identify the issue .
Thanks in advance for all the help.
Regards
VeeraHi
Ceck this thread
Forum post in ERP SD Sales: New Access Sequence for Free Goods Determination
New Access Sequence for Free Goods Determination
But for you free goods determination should be happening at
Sales org/DistCh/Customer / Material without any problem
Make sure Sales org/DistCh/ maintained in VBN1 and what is falling in sales order are same
Regards
Raja -
How to restrict free goods determination based on item category
Hi All,
We have a process where when goods for a sales order are returned , we add a line item to same sales order with a return item category.
The issue is we have free goods determination activated for this document type and it works even for the returns item added to this order latter, whereas we don't want free goods determination to work for the returns item.
Can anyone please advise how this can be achieved.Hi,
I can think of one of the probable solution for your requirement.
Your need to create new condition table with item Category as one of the key combination. I think you need to update the item category in field catalog as well as in Doc Structures. Then maintain free goods condition record all the item categories except for the Return item category. This way you can exclude free goods activation for return items.
Note : If the number of active item categories are more then it may be difficult to maintain condition records for the item categories.
Hope this will help
Regards,
Sanjay -
Pricing problem with value based free goods!
Hi All,
I've got a pricing problem.....
Can anyone can come out with a solution.
Here is the Business Scenario....
In a super market pricing...should be implemented in such a way that....if the customer purchases any material(all materials) for $1000 he should be given a materisl XXX one unit free (free goods)
How to implement this in SD R/3 Scenario...
i have tried out with Free goods...n pricing...but was not able to implement it..can any one of you suggest me a solution for this plz..
Regards,
Pavan.Hi Pavan,
I would suggest that you post this message in the mySAP ERP business suite solution application forum. Here is the navigation info:
Welcome to the SAP Forums » SAP Solutions » Enterprise Resource Planning (ERP) . It is more likely that someone from the SD slide will be reading that forum than this "SAP NetWeaver integration with my SAP ERP" forum.
I hope this helps,
Mike. -
Free goods sub item not geting generated in credit memo.
Dear All,
Example;
Sales order for free goods 10+1
Delivery 10+1
Invoice 10+1
Customer has not accepted the goods by some reason.
We have ceated credit memo request 10+1
Return Delivery 10+1
Credit memo with reference to return delivery ;Only 10 qunatity are copying in the billing document.Free goods quantity is not getting copied.Please guide what could be the reason.
Sap std says credit memo should be reference to credit memo request bu out client requrement is ,it should be on return delivery based.we have done all settings but free goods qty is not geting copied.
Regards,
deeptiHi
KIndly check the copy control configuration in the VTFL
Target Bill. Type RE From Delivery Type LR
Credit for Returns Returns Delivery
Copying requirements 003 Header/dlv.-related
Determ.export data
Allocation number
Reference number
Copy item number
Copying requirements 004 Deliv-related item Billing quantity B
Data VBRK/VBRP 000 Pos./neg. quantity +
Pricing type G
PricingExchRate type
Cumulate cost
Price source
REgards
Damu -
Free Goods not flowing when creating return order through invocie reference
Hi ,
we have configured free goods scenario for our client.
Free goods are determined in sales order based on condition maintained
In sales order Tan ,and Tann item category are determined and based on SO , delivery and billing type (F2 ) happens.
Now we are creating the RE return order , with reference to Billing document F2 , on copying the items , system is only copying the main goods article and free goods item cannot be determined .
we have done the following configutration ,
Item category assignment as RE NORM REN RENN (free goods )
Below detail of Copy controls
1) F2 to ZRET
Header level
data type 051 copy requiremetn 001
data type 301
data type 003
Item level
TANN to RENN
Data type151 copy reui 303
data type 102
data type 002
condition 251
can you please check and confirm , how this can be handled or pls give me the config steps
ThanksHi
If you want to happen this, you should assign the free goods procedure to the combination of Sales orgDistChDivDoc Pr ProcCust Pri Proc
Thanks,
Ravi -
Dear SAP Guru's,
I have a query my user needs to prepare the report in that report he needs to identify actaul quantity and free quantity.
conditions are:
1. in free goods/ sales promotion scenario business offerd some free of cost materials to customer (free goods exclusion procedure) in this scenario business wants to prepare a report free goods quantity against actaul sales quantity.
Thanks,
Hussain.Hello,
Item Category in Sales Documents for Normal Goods & Free Goods is different.
Thus with help of ABAPer you can develop a Z-Report which can fetch the required data based on Item Category of Sales Documents.
Hope this helps,
Thanks,
Jignesh Mehta
Maybe you are looking for
-
Upon the return of a viruse stricken PC and re-downloading itunes. I noticed my playlists have been deleted. I however still have the playlists on my touch. Is it possible to sync my playlists back to my PC?
-
Please tell me from which table orderid & suborderid field is got in APO
Hi, Iam working in on a APO report wherein a stored procedure from a function module is executed, the stored procedure is as follows: EXEC SQL. EXECUTE PROCEDURE "APS_DRP_IO_GET" ( IN :LS_GEN_COM_PARAMS,
-
All new files have 644 (group read only) permissions!?
Why do all new files created through AFP have rw-r--r-- (644) permissions? I haven't figured out any way to change it so the group can read and write the new files, without manually chmoding them to something useful. OS X Server 10.3 and 10.4 didn't
-
I have created a Flash .swf file for the intro page on a web site. Everything seems to work fine, except that for an instant, or sometimes a moment, the area on the page where the movie will play displays white. The movie is playing over a background
-
Error creating web service reference
I am getting an error below when creating a web service reference from apex 4.2. Any idea on how to resolve it. •The WSDL document could not be understood by the rendering engine. Click Create Web Service Reference Manually to continue creating a ref