Free goods more than one item

Hi,
I want to give you the free goods more than 1 item .
When we use "Exclusive", we can maintain the different product for free.
But we can maintain only one material for free. I want to maintain more products as free goods.
Is it possible ?
Regards
M. Lakshmi Narasimhan

Hi,
Please find the below field Are Free Goods and give the number of item that you want to give free items..
Maintaining free goods:
Path for maintaining the free goods is (T-Code VBN1)
SAP Easy Access Logistic -> Sales and Distribution -> Master Data -> Conditions -> Free Goods -> Create.
Enter the discount type as NA00 and to give inclusive free goods enter Inclusive in Free Goods view.
Some of the important fields on screen (free goods inclusive).
Min qty : This is the minimum Quantity which should be ordered so that the order is eligible for free goods
From : From give the quantity after which the free goods will be given.
[Are free goods] : This number shows the number of quantity which should be given as free goods to the customer
e.g.: let us assume min qty is maintained as 1000 and from value is 100 and are free goods value is 10
Regards
Yepuri

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Free goods-more than one material as a free item in sales order

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We have a requirement for our client in free goods scenario in which the client wants to give more than one material(2or3 etc) as a free item in the sales order.I have already explored the slaes BOM functionality,anyother suggestions other than Sales BOM will be of great help to me.
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Hi Sam,
Check out my [post|Re: Free goods process requirement] wherein I had the same problem once upon a time.
We tried all possible things, however concluded that through std SAP functionality the same is not possible.
FYI: Free Goods doesnt support BOM, Sub items, Product selection. etc.
Regards,
Amit
Edited by: Amit Iyer on May 12, 2011 3:01 PM

Free goods more than one for a single good

hi gurus
how to allocate more than one free goods for the purchase of one material. answers will be highly apprecieated

hi,
FREE-OF-CHARGE Goods delivered on purchase of a material can be created in transaction VBN1. But it can be only on a 1:1 ratio, hence for one material you can propose only one free good. Read the constraints of Free goods as per SAP Documentataion :
Constraints
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: With material 1, material 2 and material 3 are free of charge or If material 1 and material 2 are ordered at the same time, then material 3 is free of charge.
Hope i`ve cleared ur query, reward points if so.
Regards

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Hi,
We are trying to issue more than one item to a production order using the DI API. If none of the items is serial managed, they all are accepted and the goods-issue Add is successful. If one the items is batch-managed, the goods-issue Add is also successful. I am able to add the goods-receipt if I it contains only one item and it is serial-number managed. However, if Im issuing more than one item and one or more of the items is serial number managed, then the DI API will not add the goods-issue. The error message that appears refers to an item that is not among the items being issued. The message is:
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With oGoodsIssue.Lines.SerialNumbers
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          .InternalSerialNumber = rs.Fields.Item("IntrSerial").Value
          .SetCurrentLine(n)
          .Add()
          rs.MoveNext()
          n += 1
End With
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Thanks,
Mike
Edited by: Mike Angelastro on Mar 31, 2008 8:43 AM

Hi Mike,
Try to do the ".Add" only if you need it. Doing a ".add" without assignation may cause the error you have.
I guess your n variable start at 1 or 0, so you could put code like this :
With oGoodsIssue.Lines.SerialNumbers
if n = 0 then (or 1, also I don't the correct syntax of your programming language)
.Add()
end if
.SystemSerialNumber = rs.Fields.Item("SysSerial").Value
.ManufacturerSerialNumber = rs.Fields.Item("MfrSN").Value
.InternalSerialNumber = rs.Fields.Item("IntrSerial").Value
.SetCurrentLine(n)
rs.MoveNext()
n += 1
End With
HTH
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Satyabrata,
In transaction "OMBR" define print version indicator as "3" for the transactions through which you are creating this material document this basically defaults when performing the transaction. You can also set the indicator to collective in the intial screen of the transaction.
Defination of print version:
Version for printing of GR/GI slip, Specifies the version of the goods receipt/issue slip.
You can print out three different versions of a GR/GI slip:
Individual slip (version 1)
In this case, one GR/GI slip is printed out for each item.
Individual slip with inspection text (version 2)
In this case, one GR/GI slip is printed out for each item. In addition, a quality inspection text is printed if there is one in the material master record.
Collective slip (version 3)
In this case, a collective slip including all the items in a document is printed.
Hope this helps...
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Prasobh

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Can we placed more than one Item on the form?
for ex: I want to use TextFields to input the Date of birth in form of DD/MM/YY
I want to put on the form like
Enter DOB :- DD MM YYYY
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Is there a datatype that allows me to store more than one item at a time

Hello Everyone,
Is there a datatype that allows me to store more than one item at a time , in a column in a row?
I have to prepare a monthly account purchase system. Basically in this system a customer purchases items in an entire month as and when required on credit and then pays at the end of the month to clear the dues. So, i need to search the item from the inventory and then add it to the customer. So that when i want to see all the items purchased by a customer in the current month i get to see them. Later i calculate the bill and then ask him to pay and flushout old items which customer has purchased.
I am having great difficulty in preparing the database.
Please can anyone guide me! i have to finish this project in a weeks time.
Item Database:
SQL> desc items;
Name Null? Type
ITEMID VARCHAR2(10)
ITEMCODE VARCHAR2(10)
ITEMPRICE NUMBER(10)
ITEMQUAN NUMBER(10)
Customer Database:
SQL> desc customerdb;
Name Null? Type
CUSTID VARCHAR2(10)
CUSTFNAME VARCHAR2(20)
CUSTLNAME VARCHAR2(20)
CUSTMOBNO NUMBER(10)
CUSTADD VARCHAR2(20)
I need to store for every customer the items he has purchased in a month. But if i add a items purchased by a customer to the customer table entries look this.
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CUSTID CUSTFNAME CUSTLNAME CUSTMOBNO CUSTADD ITEM ITEMPRICE ITEMQUANTITY
123 abc xyz 9988556677 a1/8,hill dales soap 10 1
123 abc xyz 9988556677 " toothbrush 18 1
I can create a itempurchase table similar to above table without columns custfname,csutlnamecustmobno,custadd
ItemPurchaseTable :
CUSTID ITEM ITEMPRICE ITEMQUANTITY
123 soap 10 1
123 toothbrush 18 1
ill just have it as follows. But still the CUSTID FK from CustomerDB repeats for every row. I dont know how to solve this issue. Please can anyone help me.
I need to map 1 customer to the many items he has purchased in a month.
Edited by: Yukta Lolap on Oct 8, 2012 10:58 PM
Edited by: Yukta Lolap on Oct 8, 2012 11:00 PM

You must seriously read and learn about Normalization of tables; It improves your database design (at times may increase or decrease performance, subjective cases) and eases the Understanding efforts for a new person.
See the below tables and compare to the tables you have created
create table customers
customer_id       number      primary key,
fname             varchar2(50) not null,
mname             varchar2(50),
lname             varchar2(50) not null,
join_date         date          default sysdate not null,
is_active         char(1)     default 'N',
constraint chk_active check (is_active in ('Y', 'N')) enable
create table customer_address
address_id        number      primary key,
customer_id       number      not null,
line_1            varchar2(100)   not null,
line_2            varchar2(100),
line_3            varchar2(100),
city              varchar2(100)   not null,
state             varchar2(100)   not null,
zip_code          number          not null,
is_active         char(1)         default 'N' not null,
constraint chk_add_active check (is_active in ('Y', 'N')),
constraint fk_cust_id foreign key (customer_id) references customers(customer_id)
create table customer_contact
contact_id        number      primary key,
address_id        number      not null,
area_code         number,
landline          number,
mobile            number,
is_active         char(1)   default 'N' not null,
constraint chk_cont_active check (is_active in ('Y', 'N'))
constraint fk_add_id foreign key (address_id) references customer_address(address_id)
create table inventory
inventory_id          number        primary key,
item_code             varchar2(25)    not null,
item_name             varchar2(100)   not null,
item_price            number(8, 2)    default 0,
item_quantity         number          default 0,
constraint chk_item_quant check (item_quantity >= 0)
);You may have to improvise and adapt these tables according to your data and design to add or remove Columns/Constraints/Foreign Keys etc. I created them according to my understanding.
--Edit:- Added Purchases table and sample data;
create table purchases
purchase_id           number        primary key,
purchase_lot          number        unique key not null,     --> Unique Key to map all the Purchases, at a time, for a customer
customer_id           number        not null,
item_code             number        not null,
item_price            number(8,2)   not null,
item_quantity         number        not null,
discount              number(3,1)   default 0,
purchase_date         date          default sysdate   not null,
payment_mode          varchar2(20),
constraint fk_cust_id foreign key (customer_id) references customers(customer_id)
insert into purchases values (1, 1001, 1, 'AZ123', 653, 10, 0, sysdate, 'Cash');
insert into purchases values (2, 1001, 1, 'AZ124', 225.5, 15, 2, sysdate, 'Cash');
insert into purchases values (3, 1001, 1, 'AZ125', 90, 20, 3.5, sysdate, 'Cash');
insert into purchases values (4, 1002, 2, 'AZ126', 111, 10, 0, sysdate, 'Cash');
insert into purchases values (5, 1002, 2, 'AZ127', 100, 10, 0, sysdate, 'Cash');
insert into purchases values (6, 1003, 1, 'AZ123', 101.25, 2, 0, sysdate, 'Cash');
insert into purchases values (7, 1003, 1, 'AZ121', 1000, 1, 0, sysdate, 'Cash');Edited by: Purvesh K on Oct 9, 2012 12:22 PM (Added Price Column and modified sample data.)

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Free goods more than one item

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