Free goods failed for reason 3
Hello Gurus,
I have create inclusive free good condition record with following data,
material : t-atc01
customer: t-s62a01
sales area: 1000/10/00
all free good determination data has been defined
so I create a sales order with this material for this customer, and I opened analysis for free good determination. there is no free good displayed. following message showed:
" free goods could not be determined for item 000010 ( reason 3)"
I checked this reason . it is ' bill of material". but ordered material is not BOM. and I also tried with other material and customer. the result is the same. please tell me how to fix it ?
thanks very much!
hello, friend.
many reasons for this, but it may help you to first look in 2 places:
1. look for any existing BOM for the material
2. look at your access sequences, and it may be telling the system to check in BOM records... also, try removing the division from your access sequence as this sometimes interferes with the access based on material.
if these do not work for you, post again.
regards.
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http://help.sap.com/saphelp_crm700_ehp03/helpdata/en/b7/4a893a8729337be1
0000000a11402f/frameset.htm
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Event CRM_FREE_GOODS_ADD_ITEM_EC
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ChanchanaHI Chanchana,
I had a similar problem while configuring Free goods in Ceramic Industry(Sanitaryware division).
For Eg: In the case of wash-basins, basins of different colors are defined as different materials, an the requirement was to
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We did a lot of R&D considering std SAP free goods scenario, out of which I can conclude the following:
1) Std SAP allows only 1 + 1(Same material, inclusive) or 1 + 1(different material, exclusive) to be configured as free goods.
In your case if the main material and the free goods are defined as two different materials and there is no 3rd material coming into picture only then free goods config will work.
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For 10qty of Material A, 5 qty of Material B, 1qty of Material C free- not possible in std SAP.
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Edited by: Amit Iyer on Sep 20, 2010 10:17 AM -
Multiple free goods determination for one item
Hi All
I have a requirement in free goods functionality as explained below:
When one product is purchased, system should propose 2 or 3 products as free goods.
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I would request you all to provide some ideas to full fill this requirement.
A quick reply is highly appreciated.
Thanks in Advance
MadhuHi,
Usage of Calculation Types
You can use calculation types to define that certain free goods are granted when a particular quantity of products is ordered. If, however, a customer orders a lesser or greater quantity than the defined quantity, you can determine which free goods should be granted by selecting from the types provided by default.
The following types, which you can define in the master data, are provided by default:
● Type 1: Proportionate, that is, percentage calculation of free goods
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You grant 10 notebooks as free goods for an order of 100 notebooks. A customer orders 150 notebooks.
■ With type 1 the customer would receive 15 notebooks free of charge
■ With type 2 the customer would only receive 10 notebooks free of charge
■ With type 3 the customer would not receive free goods
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Saju.S -
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Hi All,
Can anyone please tell me,Is their any difference between for/from in create free goods with inclusive/exclusive option..
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Ashimahi,
if you create a free goods with inclusive option the free good item is inclded with the ordered quantity.
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customer has ordered 10 qty of product X
you have a inclusive 2 free goods set up for every 10 qty ordered.
inthis case customer will be billed only for 8 qty of product X and 2 are given for free.
if you create free good with exclusive option the free goods are given in addition to the ordered qty.
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Hi colleagues!
I could not find the way how to create a bonus buy representing such conditions as: buy 2 pcs of A get 1 pcs of B for free.
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So, the question is: how to create a bonus buy giving to customer 1 pcs of bonus article if e.g. he bought another article.
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Igor MalyshevHi,
don't get confused with bonus buy. Bonus buy is basically like - you buy 1 product and get the other product at a lesser price. This is bonus buy.
Free Goods:
Inclusive - buy 2 get 1 free. The main item and the free goods item are the same.
Exclusive - buy 2 & get 1 free. The main item is different than the free goods item.
So if you want to give free goods item different than the main item use free goods determination - EXCLUSIVE only.
Reward points if solution helps.
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Allabaqsh G. Patil -
FM to get the free good quantity for an item.
Hi alll,
I need to populate freegood quantity to ipc. How can i get the free good quantity configured for an item ?.
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Free Good scenario for a standalone CRM
Hello Experts
We are on CRM 7.0.
I'm trying to configure Free goods determination in CRM sales order TSA. We have
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Free Goods Procedure: 0NA001
Condition Type: 0NA0
Access Seq.: 0NA0
Table: SAP010
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Application: PRT
Maintenance Grp: PRT_FGOODS
When we create a sales order which uses the free goods procedure 0NA001 the system doesn't determine the right product. I would expect a sub item being added automatically under the main item which is part of the offer but nothing happens.
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DJHI,
In Transactions -> Basic Settings> Define Item Category Determination, you need to assign item category TANN e.g
1. Your Transaction Type
2. Item Category Group
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4. Your Main item category group
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Ankush -
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Hi All,
When the item category is is changed from "TAN" to "TANN" in the standard sales order, the net value of the order becomes zero. Create delivery and billing dicument for the same. Now if the billing document is released to accounting, the system prompts a message "No accouting documents required for this billing document".And I agree that the system response is correct,because the net value of the order is zero.
But the requirement is, the client wants the accouting document to be created for the cost price of the material which will be given free of cost to the customer.Can somebody give me a clue to achieve this?
Regards,
vikasHi Vikas,
I tried to make an order with an item AL2012D14 having unit price as 655 USD and manually changed the item category to TANN,i ran it till the billing and my accounting entries were hit.I am not sure why at your end it is not hitting the accounting side.
The entries generated are,these are directly coming from the accout determination VKOA.
1)Sales revenue----
"-655"
2)Other sales deduction----
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Rishi Balani -
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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.
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