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,
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    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.
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    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..Thanks

    first 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
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    Dear Ram,
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  • Free Goods for Materials from the same division

    Hi Friends,
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    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.
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  • 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,
    Imran

    Hi 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.
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  • 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?
    min

    HI,
    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).
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    Thanks,
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  • 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.
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    Help would be highly appriciated.
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    Nitin

    Hi 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-%
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         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 
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  • Enahncements for free goods

    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?
    Thanks

    Hi
    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 .
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  • Free Goods Determination Based on Access Seq -Sales Org/DistCh/Cust/Materia

    Dear All ,
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    Regards
    Veera

    Hi
    Ceck this thread
    Forum post in ERP SD Sales: New Access Sequence for Free Goods Determination
    New Access Sequence for Free Goods Determination
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    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
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    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,
    deepti

    Hi
    KIndly check the copy control configuration in the VTFL
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                        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                                                                               
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    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
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    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
    Thanks

    Hi
    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

  • Free Goods Quantity

    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

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