Free goods concept in STO

hi all,
i have an issue regarding free goods for STO betn plants.
our concept is to give free goods for ex- 10 out of 100 are free goods.
when i am creating a po with item catagory U, the free goods indicator is become vanice. so i am unable to process this free goods.
so if any settings is thr , then pls let me know.
regards,
susanta

hi
ru selling ur goods to ur plant?
in sto ur not selling the material to ur plant
so the issue of free goods is not there
thats why u cant see any kind of basic cost condition in that
as the material is transfer from one plant to another the inventory changes and so the the price in material master is get updated for the another plznt
refer following docs
with delivery
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/134_EN_IN.htm
without  delivery
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/135_EN_IN.htm
hope it clears
regards
kunal
award if helpful

Similar Messages

  • Free goods master for STO or workaround to meet this requirement

    Dear Gurus,
    I use IS-retail and the situation we faced is we have got a deal from our vendor that if we buy article A will get article B for free. So we set a free goods master using condition type NR00. It work fine in purchase order we order to our vendor however when we create STO to distirbute product from our DC to store, there are no free goods concept in STO.
    Does anyone have a solution for this issue or workaround for this?
    we would like to have a subitem (Free goods item)pop up automatically when create STO from DC to store for the main article.
    Is there a way to goods issue for sto with no cost for free goods article?
    Regards
    Mintoo

    Dear Varun,
    I already tried and found that In STO , The free goods indicator is disable (suppress) unlike in normal PO. There might be a reason for this.  Do you any workaround on this?
    Dear Venkat,
    is there a way to use free goods master instead of using BOM. Our SD told that they need to change configuration to serve the sales set???
    Best Reagrds
    Mintoo

  • Free goods concept - Quantity evaluation

    Hi Experts,
    Can you please tell me, what I have missed out for the following:
    This is with regarding free goods concept (VBN1). I have configured a Material X in VBN1 in such a way that, for every 10 quantities, 3 quantities of same material X is given free.
    Configuration defined has follows:
    Inclusive
    Material: X
    Min qty: 1
    From: 10
    Are free: 3
    Cal. rule: 1 (Pro rata)
    Free goods category: 1 (Inclusive rebate - with Item generation)
    While entering 10 quantities in the 1st line of Sale order, automatically 2nd line is getting created with the quantity 3. But, the 1st line item quantity is being changed from 10 to 7.
    I want the system to generate as 10 quantities in 1st line item and 3 quantities in 2nd line item. What I have missed out here.?
    Please help me..
    Thanks in advance.

    Hi Vijay,
    Its SAP Standard Behavior.
    It is showing 2 line items because of  Free goods category: 1 (Inclusive rebate - with Item generation)
    If you want only one line item you should select Free goods category: 3  (Inclusive rebate- Without item Generation)
    System to cannot generate as 10 quantities in 1st line item and 3 quantities in 2nd line item. Its not in SAP standard process.
    Hope this will helps you
    Dasaradha

  • Free goods in PO & STO

    Hi Friends
    I have one scenario where I get article as free with other Articles, the same free article may get from with out free from some other vendor also. but this free article should be distributed to store with STO and Inter company PO.
    problem in PO
    I have entered free goods item in a new line item in inter company PO and tick free goods indicator & also created outbound delivery but when I am creating Invoice in VF01 I am only getting one article but not free article...
    problem in STO
    when I am entering article then free Item indicator is disappearing from line item & I need to do outbound delivery in VL10F
    please suggest
    Thanks & Regards
          Sudha.

    hi
    now suppose u have A B C amterial where C is free
    then try making STO of A and B complete the cycle
    and for C u can directly transfer with movement 311 movemnt on MIGO
    or
    try creating the free material as nonvaluated in both plants
    then try doing the STO (dont tick for free as it is non val )
    hope it clears
    regards
    kunal

  • Free Goods Pricing Scale

    Hello SD gurus,
    We want to implement the following price model for our Client.
    Our approach is to include Base price and Free goods with it to achieve this
    Pricing Requirement:
    * As per the Business process of Client - the Material equipment is Wheelchair.
    * On the order of Wheelchair, First 4 wheelchairs are always free irrespective of the total ordered Quantity.
    *Price per wheel chair is 20USD
    *Brief Description is mentioned below in the tabular form-
    Units in Item
    Price (in USD)
    1
    0
    2
    0
    3
    0
    4
    0
    5
    0
    6
    20
    7
    40
    8
    60
    9
    80
    We tried to implement free goods determination with the help of NRAB and ZA00(copy of NA00) condition types , however, it was found that till first 9 ordered quantities, the basic price is calculating the ordered quantity with respect to 20USD, however, the deviation occurs in NRAB condition type (Reqt =59, Alt condition base=29) from the 10th quantity onwards.
    We already checked by maintaining Minimum quantity =4 , From=5,no. of free goods=4 in the free goods condition type.
    Still it did not worked and reflected the variation in terms of the net value (Basic price - free goods price)
    Finally we again created a negative condition type (Discount or surcharge) FREE with the calculation type -fixed amount, wherein the condition record  ,  we fixed the value as 80 USD (20 USD per unit price X 4 minimum free quantities) and found that the system is calculating -80USD for the free goods with respect to the minimum quantity of 4 or more - which is so far correct.
    Request you to kindly give suggestions for the scenario wherein -
    If the quantity is 0-3 ie less than 4 , the system should populate the price as ZERO as part of the first four free goods concept. Unfortunately our solution is not catering to this specific requirement.
    Request your inputs to implement this scenario.
    Thanks and regards,
    Tarun Jain
    SAP SD.

    Hi Tarun,
    This can be met by using free goods functionality itself.
    It will be an inclusive free goods scenario.
    The easiest way will be to have a new free goods calculation routine (in VBN1), the routine will have logic like, fixed 4 quantity free always when the free goods condition is triggerd.
    Try that, discuss with abaper for the routine creation.
    Regards
    Jobi

  • Regarding free goods issue scenario

    Hi all,
    I am working on free goods scenario . I have done all configuration steps as mentioned below
    maintain condition type 
    maintain pricing procedure
    Activate free goods determination
    Q.Now here i have one question, apart from above configuration any other configuration required
    Continue..then i have created condition record for free goods condition type and then i have created sales order with taking all relevant data...here free goods concept working like system automatically taking free goods from main item in case of inclusive and reducing qty from main item...
    Q. Now here I have question...in sales order, should net value of free goods show 0.00? If not, then what net value should show...
    because in my sales order, net value of free goods is showing value not 0.00...
    Q...shall i have to update condition type RA01 with 100%(-) in sales order itself? If not then where we can update or how will show 0.00 price for free goods in sales order automatically....
    Because as per my process..once i have done pgi against o/B delivery of SO..and then creating and posting billing document of generated invoice or billing document....for both main as well free goods price is taking and updating sale revenue account..
    Q...please guide me where i am doing wrong...because free goods price should not be update sales revenue G/L account....

    Hi
    have you did the free goods item catogory detemination
    Doc Typ        it.c grp          Usage           H.Lvl.Itc        Dflt.itc
    OR     NORM     FREE     TAN     TANN
    and check in your pricing procedure cond.type R100 has maintained with Req 55 and Base type 28.
    activate free goods detemination(t.code V/N6)
    s.org           D.chnl            Div                Do.pri proc     Cus.Pri.proc      Free goods procedure
    0001     01     01     A     1        NA0001
    Create condition record for free goods (inclusive or exclisive)
    Thanks
    siva.k

  • Getting pricing for free goods also

    Hi guys
        can u Please help me out
    i have configured free good Concept am getting free goods while creating Sales order but i am getting pricing for free goods also.
    EX: 100 (quantity)
            20 (free goods)
    Pricing has done for 120 items .. what need to be done ?
    Regards
    Amar

    hi,
    check this configuation steps.
    1. define the condition type from NA00 to Za00.
    2. define access sequence by selecting new entries as Zaoo and maintian the tables and fields.
    3. linK the access seq to ur condition type.
    condition type   (created)                    access sequence (created)
    ZA00                                                     ZA00
    4. Maintain the free goods determination procedure from the std. one NA0000 and copy it as Za0000. and maintain ur condition type in the procedure.
    5. after all maintain these free goods procedure to ur sales area.
    ex: in normal scenario u will be assigning ur sales area to ur standard pricing procedure as
    S.orgD.ChDivA1 + Pr00. but for the free goods u have to maintain as it is to ur std. pricing procedure except document pricing procedure as C - denotes free goods.
    6. finally maintain condition records thru VBN1. (there would be a option as inclusive and exclusive). u opt it according to ur requirements.
    definetely if you follow those steps, 100% error will not throw while u r creating the sales order.
    reward points if it is useful.
    regards
    KR

  • SAP-PRICING FOR FREE GOODS

    Hi all,
    I have a issue in AFS free goods,
    Order raised for 10 materials so he should get 10 materials free
    But this is not possible in AFS as it does not support free goods concept
    Second material is free of cost.
    Once first material is entered in the order ,second material should be proposed automatically and should not be charged.
    In delivery,both materials should be picked.
    Any suggestions will be greatly appriecitated
    Thanks in advance
    Jai

    Hi Jai,
    Of course, this is possible in standard SAP. You need to create a condition record. Follow the below steps to create the condition record.
    1. go to VBN1 T code
    2.Enter tne CnTy as FA00
    3. Press enter and enter the sales org, dist ch. Before entering any other data, click on"Exclusive"
    4. Enter the customer number
    5. Enter the material number and Min Qty as 1
    6. From =1 and enter the UoM
    7. Enter "are free goo" as 1 and enter the "AddQtyUnit" (this the UoM for the free goods)
    8. Enter "Clac.Rule" as 2
    9. Enter Free Goods as 2 and AddMatFrGd. This can be same as the material number you entered previously or a different material.
    10. FGDelyQty as B. Press enter though you get a warning message and save the condition record.
    Now create a sales order. You will see as many free goods as ordered quantity created in the second line.
    Regards,
    Raghav

  • Free goods in STO & Inter company PO

    Hi Friends
    I have one scenario where I get article as free with other Articles, the same free article may get from with out free from some other vendor also. but this free article should be distributed to store with STO and Inter company PO.
    problem in PO
    I have entered free goods item in a new line item in inter company PO and tick free goods indicator & also created outbound delivery but when I am creating Invoice in VF01 I am only getting one article but not free article...
    problem in STO
    when I am entering article then free Item indicator is disappearing from line item & I need to do outbound delivery in VL10F
    please suggest
    Thanks & Regards
    Sudha.

    can any one help me on this
    regd
    sudha

  • Free Goods not determined, neither in STO nor in OBD

    We are using IS-Retail and ECC 6.0
    We are trying to deliver Free Goods through Stock Transport Order.
    But free good article is not getting determined, neither in Stock
    Transport Order nor in Outbound Delivery.
    We created Free Goods condition both for Purchase and Sales through
    MBN1 and VBN1 respectively.
    Data for MBN1:
    01) Supplying Site = W013
    02) Site = D070
    03) Article = 1016795, Qty = 2 PC
    04) Free Article = 8800177, Qty = 4 PC
    05) Exclusive Free Goods
    Article master data of 8800177:
    01) Disc. in Kind (under General data of Basic data view) = 1
    (Eligible for Discount in Kind for Purchasing and Sales)
    02) ITem Category Group (under Sales view) = NORM
    Article master data of 1016795:
    01) ITem Category Group (under Sales view) = ERLA
    Vendor master of W013:
    01) Qualifying for DKD (under Control data of Purchasing data view) =
    ticked
    Customisation for MBN1:
    01) Free Goods Condition Type = ZR00
    02) Free Goods Access Sequence = ZR00
    03) Free Goods Condition table = 901
    04) Free Goods Procedure = ZR0001
    05) Schema Group for Purchase Organisation = Z001
    All of the above are interlinked through respective menus under IMG,
    Materials Management,
    Purchasing, Discount in Kind (Discount in Form of Bonus Goods)
    Customisation for Purchase Schema Determination:
    01) Pricing Procedure = ZGWSTO
    02) Document Type = SPUB
    03) Schema Group for Purchase Organisation = Z001
    Data for VBN1
    01) Sales Org = 1000
    02) Distribution Channel = 11
    03) Customer = D070
    04) Article = 1016795, Qty = 2 PC
    05) Free Article = 8800177, Qty = 4 PC
    06) Exclusive Free Goods
    Customisation for VBN1:
    01) Free Goods Condition Type = NA00
    02) Free Goods Access Sequence = NA00
    03) Free Goods Pricing Procedure = NA0001
    04) Activate Free Goods Determination
    a) Sales Org = 1000
    b) Dist Channel = 11
    c) Division = 01
    d) Doc Pricing Procedure = Z
    e) Customer Pricing Procedure = 1
    f) Free Goods Pricing Procedure = NA0001
    05) Customer Pricing Procedure for D070 = 1
    Customisation for Delivery Type (under Logistics Exceution):
    01) Default Order Type Delivery Type NL = DL
    02) Document Pricing Procedure for Order Type DL = A
    Customisation for Delivery Item Category Determination (under Logistics
    Execution):
    Following records are maintained:
    01) For normal article:
    a) Delivery Type = NL
    b) Item Cat. Group = NORM
    c) Usage = V
    d) Item Category = NLN
    02) For main article:
    a) Delivery Type = NL
    b) Item Cat. Group = ERLA
    c) Usage = V
    d) Item Category = NLN
    03) For free article:
    a) Delivery Type = NL
    b) Item Cat. Group = ERLA
    c) Usage = Free
    d) Higher level Item Category = NLN
    e) Item Category = KLN
    After maintaining the above we are creating Stock Transport Order:
    01) Document Type = SPUB
    02) Purchase Org = 2000
    03) Company Code = 1000
    04) Purchase Group = ST1
    05) Supplying Site = W013
    06) Site = D070
    07) Article = 1016795, Qty = 20 PC
    08) Delivery Type = NL
    When we press Enter, the Free Article 8800177 is not getting determined.
    After saving the STO, we are releasing it through ME29N.
    Then we are generating Outbound Delivery through VL10B.
    The OBD document also does not include the Free Article.
    Can anybody help?

    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

  • STO and free goods purchasing process in Brazil

    Hi guys
    I am working on a Brazil project but I have not any experience about Brazil tax before, so I need to help for make clear those process:
    for STO, we have storage  location to storage location transfer scenairo by use TCODE ME21N, but I don't know it can triger the Nota Fiscal or not , if it can ,how? under the country version
    we will import some free goods but it also need to pay the tax under the Brazil law,  how to do the MIRO and triger the Nota Fiscal for this case?  thanks a lot

    Hi,
    1) Create an import PO in ME21N with material price and all custom duty conditions (as you normally create). no need to put free tick indicator.
    2) Process MIRO for goods and delivery costs simultaneously.
    3) Maintain zero amount for goods item and actual values for the duties (Ensure selection of goods item including delivery cost items)
    4) Save the LIV document
    5) Check PO item history got updated with IR-L and DCIn. (IR-L will updated with zero amount)
    6) Do  MIGO w.r.t. IR document number.
    7) GR FI document will get updated with the non-set off duty values only.
    Regards
    Rajesh

  • Concept of Free Goods in Scheduling Agreement ?

    There are two line items with same material but different quantities.
    The user has given a price for both and created a SA.
    Then the user comes to know the line item 2. is free goods.
    So then he/she wants the net price of line item 2. to be zero.
    In order to do so, the user went to item conditions and entered PB00 condition type as Zero value.
    This was saved but the user was unable to do GR.
    I tried to use Net discount condition type and gave 100%, it din't help to do GR.
    I tried to create a condition record with free goods, it din't flow in SA, but it works with PO.
    So guys, help me with this !!
    Warm Regards-
    Bharath Anandan

    Hi AKPT,
    Its true, removal of IR indicator will lead the price to be zero.
    But in configuration, account assignment takes care of indicator IR & GR.
    In my project, there is no account assignment which has GR & IR without check.
    But Thanks for your info.
    It was v.helpful

  • Free goods in STO

    HI Gurus,
    Can we have free dood determination for STO.
    We can have it in PO... But STO???
    If we can, pls tell me the Configuration
    Thanks
    SUBBU..

    Hi
    This is 100% retail scenario which i have not worked
    But i think the screen layouts of both R3 and retail are same for ME21N
    In that after the info record field there is check box for Return item and free item
    If you tick the free item
    check box then those items are not charged in the nett value of the doc
    Suppose if you transporting 1000+100 pens from a distribution center to a store
    then in STO first you give pen 1000 nos
    and in the second line item you can give 100 pens with free ticked
    Hope it helps you a bit
    Regards
    Raja
    Edited by: ramanathan raja on Nov 13, 2008 3:56 PM

  • Free goods determination in variant article

    Hi ALL!!!!
    The issue is regarding IS-Retail. In case of order processing with variant article free goods is not getting active. The item category of the parent article is TAG and for the variants is TAN. When I am maintaining freegoods for the variant then also its not getting picked up nor when I am maintaining free goods for the parent article.
    Please suggest
    regards

    Hi
    1) In IS-Retail Variant article as called Generic Articles (retail terminalogy).
    2) Come to freegoods, In retail you can use promotion concept to maintain the freegoods determination for generic artilces and it should test with POS system.
    regards
    satish

  • Free Goods - Not showing in sales order as subsequent item

    Dear Gurus,
    I have created a Free Goods procedure determination and maintained it at Customer/ Material level in VBN01.
    The procedure is inclusive as follow:
    For every 100 units purchased, the customer gets 10 units free
    However at sales order level there is no indication at all that the Free Goods are being triggered.
    When I check the pricing procedure, the condition record NA00 that I have used doesn't show-up.
    There is no subsequent item in the sales order under the main item showing the Free-Goods discount.
    Could you please help me go through the customizing process to correct the error?
    Many thanks for your help
    Chris

    Hi,
    FYI
    Free goods can be configured in SAP by following two methods.
    (1) Manually
    (2) Automatically
    Manually: By specifying higher level item category for a line item we can determine free goods as a free of charge
    items during sales order processing.
    Automatically: System proposes free of goods automatically in the sales order. In automatic free goods
    configuration system follows two methods.
    (1) Exclusive
    (2) Inclusive
    Exclusive: System configures free goods in exclusive option like free goods quantity is going to be excluded in
    order quantity. Ex: For 10 items 1 item is free. Then system configures free goods as 10 + 1.
    Inclusive: System configures free goods in inclusive option like free goods quantity is going to be included in order
    quantity. Ex: For 10 items 1 item is free. Then system configures free goods as 9 + 1.
    NOTE: In exclusive method other items also can be given as a free of charge items for order item.
    Configuration steps: INCLUSIVE
    SAP follows condition technique to configure free goods automatically.
    Maintain pricing procedure
    Path:
    IMG
    Sales and distribution
    Basic functions
    Free goods
    Condition technique for free goods
    Maintain pricing procedures
    Choose free goods procedure NA0001 and select it
    Click on copy icon on application tool bar and rename it Ex: SRI001
    Condition type is NA00 and Access sequence also NA00
    Save it and Exit
    Activate free goods determination
    Path:
    IMG
    Sales and distribution
    Basic functions
    Free goods
    Condition technique for free goods
    Activate free goods determination
    Go to new entries
    Specify our sales area, document pricing procedure, customer pricing procedure and specify our free goods
    procedure Ex: SRI001
    Save and Exit
    Control free goods pricing
    Path:
    IMG
    Sales and distribution
    Basic functions
    Free goods
    Control free goods pricing
    Control pricing for free goods item category
    Choose item category TAN from position button
    Specify the pricing as X = Pricing standard
    Choose item category TANN from position button
    Specify pricing as B = Pricing for free goods (100% discount)
    Save and Exit
    Maintain condition type for 100% discount
    Path:
    IMG
    Sales and distribution
    Basic functions
    Free goods
    Control free goods pricing
    Maintain condition type for 100% discount
    Check whether condition type R100 is available or not (R100 = is 100% discount)
    Exit
    Maintain pricing procedure for pricing
    Path:
    IMG
    Sales and distribution
    Basic functions
    Free goods
    Control free goods pricing
    Maintain pricing procedure for pricing
    Choose our pricing procedure form position button and select it
    Click on control data icon under dialog structure
    Include condition type R100 between the steps of discounts.
    Specify requirement = 55 and Routine No: 28 (100% discount) in Alt. CBV.
    Save and Exit
    Requirement 55: The Routine No. 55 is assigned to condition type R100. If the user wants to look both revenues
    and sales deductions for the free items since the product that we are going to give as a free of charge item can be
    sold separately in the same sales order. Then the item category of free goods TANN has the pricing value as B.
    Then the system calculates value of the free goods as 100% discount as we discussed above the same material [that
    is going to be given as a free of charge item]. Some times the same item is going to be given as a normal item.
    Then system calculates price for normal item and system should not calculate price for same item [free of charge
    item]. So as to perform this calculation we have to assign Requirement/Routine 55 is to assign condition type
    R100.
    Alt CBV = 28: [100% Discount] Condition type R100 should be taken as a ZERO value. The formula 28
    calculates condition type R100 value as a ZERO.
    Set Transfer of cost to Main item: [Copy control]: Transaction code: VTFL
    Copy control is a concept by which the system copies the data from source document to target document.
    Path:
    IMG
    Sales and Distribution
    Basic functions
    Pricing
    Free goods
    Control free goods pricing
    Set transfer of cost to main item [copy control]
    Choose Billing type F2 Delivery document type LF from position button
    Select it and click on itemicon under dialog structure
    Choose item category Ex: TAN
    Click on details icon
    Click on display or change icon
    Choose item category as TAN again
    Select it and click on details icon
    Check cumulative cost
    Save and Exit
    Cumulative cost controls whether the cost value (VPRS) is to be copied from relevant sub items into main items.
    Sub items cost are not relevant for billing.
    Maintain copying control: Transaction code: VTAA
    Path:
    IMG
    Sales and Distribution
    Basic functions
    Free goods
    Control free goods pricing
    Maintain copying control
    We maintain copy control at item level category for free goods. In this field we can control whether the
    free goods should also be transferred when we copy from one document to another document.
    Choose source document type as QT and target document type as OR from position button
    Select it and click on item control button under dialog structure
    Choose AGN item category from position button
    Click on display or change button
    Again click on AGN
    Click on details icon
    Check Re u2013 explode structure/Free goods
    Save and Exit
    This indicator controls whether the free goods are copied from source document to target document or redetermined
    again.
    Maintain condition records for Free goods [INCLUSIVE]: Transaction code: VBN1
    Path:
    Logistics
    Sales and Distribution
    Master data
    Conditions
    Free goods
    VBN1 u2013 Create
    Specify condition type NA00
    Click on key combination
    Specify all the data
    Choose inclusive by clicking the INCLUSIVE/EXCLUSIVE push button
    Specify the Material No., Minimum order quantity (Ex: 10), Specify [from] the free goods quantity (Ex:
    10), Unit of measure u201CEAu201D (Each), Free goods (are free goods) as u201C1u201D.
    Calculation procedure: We can specify the Routines for calculation procedure as 1 or 2 or 3
    1 = Pro u2013 Rata (Proportionate): Ex: If the customer places order for 100 cases of material u201CXu201D, then customer
    receives 20 cases of same material as free. That means, the business can say that buy 100 and get 20. If the
    customer orders for 162 cases, then system automatically grants 32 cases as a free of cost (162x20/100 = 32 Cases).
    2 = Unit of reference: When customer orders for 100 cases of material u201CXu201D, then the customer receives an
    additional 20 cases as a free of goods. That means business can say that buy 100 get 20 free by granting 200 free
    for every full of 100 cases. The customer places order for 162, then system automatically grants only 20 cases
    (100x20/100=20).
    3 = Whole unit: When a customer places order for 100 cases of material u201CXu201D, then the customer receives additional
    20 cases of material u201CXu201D as a free of goods item. The business can say that buy 100 and get 20 free of charge items.
    If the customer orders for increment of 100 that means 200 (100 + 100) items, then he gets 40. If he placed the
    order for 101 u2013 199 items he gets only ZERO.
    Save and Exit
    Condition record for EXCLUSIVE: Transaction code: VBN1
    Path:
    Logistics
    Sales and Distribution
    Master data
    Conditions free goods
    Specify the discount type u201CNA00u201D
    Click on key combination
    Click on Choose inclusive by clicking the INCLUSIVE/EXCLUSIVE push button
    Specify the sales organization, distribution channel
    Specify customer number and validity periods, material, minimum quantity, order quantity, unit of
    measure, calculation procedure, free goods (3)
    Specify additional material free goods (if other goods is going to be given as a free of charge item.
    Save and Exit
    Go to VA01 and raise the sales order for INCLUSIVE and EXCLUSIVE.
    See the Free Goods effect.
    Condition type NRAB = Free goods: Requirement = 59, Alt CBV = 29: [only for INCLUSIVE purpose]
    Requirement 59: We have to assign requirement 59 to the condition type NRAB. If the customer buys 100 cases
    of product u201CXu201D, then he receives 10 cases of the product free. If the user would not like the additional line item in
    the sales order for free goods rather than the discount of the 10 cases is represent in the same line item as other 90
    cases. If the free goods discount should not apply on credit for returns that do not make reference in the previous
    document.
    Alt CBV 29: The condition type NRAB is to be assigned with 29 formula to support inclusive free goods
    agreement where the user would have to apply the discount to the order item rather than having a sub item
    generated for the free quantity.
    Ex: The customer orders for 100 cases of product u201CXu201D, 10 cases are free instead of having a free sub item generated
    b the system to represent the free 10 cases, the user would like to have a discount applied to the 100 cases line item
    equal to the value of the 10 cases.
    NOTE: Free goods can only be configured on document category type u201CCu201D (OR). That means we cannot configure
    free goods on Inquiry and Quotation.
    Header Conditions
    SAP has delivered two kinds of condition types: (1) Header conditions
    (2) Item conditions
    Header conditions: The value of the header condition applies to the whole items in the sales document.
    Header conditions do not have any access sequence.
    So that, value of the header conditions should be maintained manually.
    Ex: HA00, HB00
    Configuration settings:
    Include condition types HA00, HB00 in V/08 in between the discount condition types.
    Go to VA01 and raise the sales order
    Select line item and go to Go to button
    Header Conditions
    Include condition type HA00 HB00 with values [HA00 is percentage discount and HB00 is absolute
    discount]
    If HA00 = 1%, then system applies 1% on base value on all items in the sales order.
    If HB00 = 100/- Rupees, then system applies 100/- Rupees proportionately to all items in the sales order. If sales
    order has two items, then system applies 50/- Rupees to each item.
    Click on activate button
    Go to item condition screen
    Check how system applied header conditions for line items
    NOTE: Make sure that sales order contains more than one item.
    Condition Scales
    We can maintain scales for each and every condition type. So that we can determine pricing conditions values
    depending upon the range of the order quantity.
    Ex: If you maintain condition record for PR00 for material one as a 100/- Rs. For 1 material, then we can maintain
    scales for this material like below:
    From Quantity Price
    1 u2013 10 1000
    11 u2013 20 999
    21 u2013 30 998
    31 u2013 40 997
    Configuration settings:
    Go to VK11
    Maintain condition record for PR00
    Select line item and click on scales icon on the application tool bar
    Maintain scales and scale rates accordingly
    Save and Exit
    Go to VA01 and raise the sales order
    Enter the order quantity according to the scale and see the scale effect
    Regards,
    Siva

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