Free Goods - Urgent Plz
Hi Gurus,
My client has following requirements:
Scenario 1 : Client maintains material groups
Eg: material group A consists of mat 1 , mat 2 , mat 3
Material Group B : mat 4 , mat 5
When he enter sum of equal or unequal quantity of materials ( mat 1, mat2,mat3) of material group A , 1 free material from material group A or Material Group B should be given free to the customer.
Request you to kindly assist me on the above requirement.
Thanks,
Sudhesh
Hi Gurus,
My client has following requirements:
Scenario 1 : Client maintains material groups
Eg: Say material group A contains mat 1 , mat 2 , mat 3
Material Group B : mat 4 , mat 5
When an order is raised from material group A , sum of quantity of materials say MAT1 + MAT 2 equals to certain quantity (MAT1 = 3 no's , MAT 2 = 2 NO'S) so total being 5 then free goods should be processed from either MATERIAL GROUP A OR can be from other Material Group B ,it can be either Mat3 from material group A or Mat 5 from Material Group B
Request you to kindly assist me on the above requirement.
Thanks,
Satish
Similar Messages
-
Hi,
In freegoods i have created a new table Plant /Material and assigned it to the access sequence .all other settings are done properly. but when i maintan condition records using the above table iam not getting the freegoods result in sales order.and if i maintain on customer /material table freegoods is working.(note in sales order plant is entered manually)?Hi Rohit,
Goto XD02 and specify plant in Sales Area Data in Shipping tab
Goto MM02 and Specify Delivering Plant in Sales org 1 view.
now raise a Sales Order and let me know whether you are able to see Free Goods.
Revert back if you have any doubts.
Reward if helpful
Regards
PAVAN. -
Free goods configuration, plz help
Pl help for this scenerio:
1) Sales order - Material A - Qty 23
Free Goods - Material B - Qty 3 Nos and Material C - Qty 1 No
There is a scale also.
2) Sales order - Material A and Material B - combined qty - 30 Nos
Free Goods - Material C - Qty 4 Nos
There is a scale also.
ArshadHi
Not possible in R3 sir
Certainly possible through bonus buy in IS RETAIL
Constraints in R3
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: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
Free goods are only supported for sales orders with document category C (for example, not quotations).
Free goods are not supported for deliveries without reference to a sales order.
Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
This is taken SAP library
Regards
Raja
Edited by: ramanathan raja on Dec 4, 2008 3:00 PM -
Urgent need for Free Goods configuration
Hi,
i need a document which have steps to configure free goods.
i created a condition record using VBN3 using condition NA00 but free goods doesn't come.
Requirement is
Customer buys 10 items whose item catg is TAN and 1 item is free. so cust pays only for 9 items.
free good is not coming as sub item. i got stuck. please help .
anybody plz send document which have steps to configure.
my email id is [email protected]
Thanks
AfsarFree Goods Determination in Sales Order
Free goods has the following limitations:
- 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.
- Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
- Free goods are only supported for sales orders with document category C (for example, not quotations).
- Free goods are not supported for deliveries without reference to a sales order.
- Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
- If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
4.6x
Not all Sales Order can be used for free goods determination. You have to check the SD document category if it does not work. Only category 'C' are supported. Check transaction VOV8.
Assume that you want to configure an inclusive FREE goods routine. Customers must order a minumum quantity of 5 before any free goods can be assign. For every quantity of 3, the customer will be given 1 free goods.
WC07 - Maintain Number Range Intervals
e.g.
No From number To number
01 0000010000 0000099999
IMG -> Sales and Distribution -> Basic Functions -> Free Goods ->
Maintain Access Sequences
New Entries
Acsq
NA00
Save
Maintain Condition Types
New Entries
Ctyp Name AcSq
FREE Free Goods NA00
Save
Maintain Pricing Procedures
Procedures
New Entries
Procedure Description
FREE Free Goods
Select Procedure FREE then click Control data
Step Cntr Ctyp
10 10 FREE
V/N6 - Activate Free Goods Determination
Assign Order Type OR with Document Procedure A with Procedure FREE
VBN1 - Create free goods determination
e.g. FREE inclusive
Material Min qty From are free good Calc Rule Free Goods
5 3 1 1 1
In this example, if you create a Sales Order for a quantity of 10, SAP will prompt you 7 as the customer order qty and 3 will be free. Customer only pay for the 7 quantity.
Free goods
Free goods play a large role in price negotiations with your customers. As a result, free goods are determined to be placed in sales document automatically. In retail, chemical industry or consumer goods industry, it is common to provide discounts in the form of free goods.
Inclusive Bonus Quantities Free goods can be part of order quantity not included in the invoice (billing). This is called inclusive bonus quantity. The ordered goods and the free goods both involve the same material. The quantity units of the free goods and the ordered goods must be the same.
Exclusive Bonus Quantities Free goods that take the form of extra goods that are free of charge are called exclusive bonus quantities. In this case, the extra bonus quantities are not typically included in the invoice (billing). This can either be an additional quantity of the goods ordered or it can be another article. The exclusive free of goods appear in the SD document as an individual free of charge item.
Both types of free goods are treated in the same way in the sales order. The material that has been ordered is entered as a main item (TAN) and the free item (TANN) is automatically displayed as a sub item. The item category determines how the item is controlled later in the business process.
The system re-reads the free goods master record in the sales order if the quantities in the main item change or if the pricing date changes. The system then deletes the sub items and re-creates them. Any manual changes to the free goods quantity are lost.
Note: If pricing is re-run in the sales order, it does not affect the free goods determination.
The condition technique is used for free goods. Free goods are generally regarded as a supplement to the pricing agreement for a material. You can define master records for free goods at any level such as material, customer/material, price list category/currency/material or customer hierarchy/material. The transaction code is VBN1 and condition type NA00 which automatically gets converted into R100 during sales document processing.
You can restrict a free goods condition master record for one level in many ways
a. Validity period: the condition is only valid within this period
b. Lowest quantity: the condition comes into affect when this quantity has been exceeded.
c. Delivery control:
d. Calculation type:
e. Scales
You can process different master data with the same key for inclusive and exclusive bonus quantities at the same time. You only need to press a button to switch between two types of discount. When you enter an exclusive bonus quantity, an extra entry line appears where you can enter the free material if it is not the same as the ordered material.
When you specify a calculation rule, you decide how the system determines the free goods quantity in the sales order from the additional and document quantities.
a. The free goods quantity is the quantity that is calculated from the discount quantity (not the minimum quantity)
b. Additional quantity is the quantity delivered free of charge
c. Document quantity is the quantity entered by the person creating the sales order.
Three calculation rules are provided by the system i.e.
Prorated the system calculates the free goods in right proportion to document the quantity. For example if 20 units are offered for free for 100 units in the condition record and the customer orders 162 units, then the system calculates 162 * 20/100 (rounded off) as free goods.
Related to units 20 units are given for free for every 100 units ordered. In the above case the customer would only get 20 units free as he placed an order for 162 units.
Whole units the customer would not get any free goods if he doesnt match the exact quantity proposed. That is, in the above case, the customer doesnt get any free goods as the ordered quantity did not match 100 units. Anything below or over the mark will not be qualified for a free good.
Calculation rules are stored in the system in the form of ABAP/4 code. You can also define your own rules by using transaction code VOFM (system modifications).
The free goods determination procedure contains a list of condition types for the free goods. One access sequence is assigned to each condition type and each access sequence contains one ore more accesses and each access contains exactly one table. This represents the search key that the system uses to search for valid condition records.
The free goods determination procedure is assigned to sales area + document pricing procedure + customer pricing procedure just as in the case of pricing procedure assignment as free goods are generally regarded as a supplement to the pricing agreement for a material.
If the search is successful, the system generates a sub item for free goods in the document. The item category is assigned with the item category usage FREE.
You can activate an analysis of the free goods determination in the sales document. The system then displays detailed information on how the free goods were determined.
Reward points if useful
Message was edited by:
SHESAGIRI GEDILA -
Free Goods with pricing condition (Urgent)
Hi MM Expert,
we have a probleme with free goods. because in PO item of free goods, there is no condition management (no Invoice entry) but we should manage some pricing condition for the item (spécifique condition relative to transport, ...).
so are the any way of managing the expenses annex condition(transport charge, customs clearance charges, ) for the free goods in an item of Purchase Order ??
thank's in advance.
SaidHi,
This is not possible to maintain the condition s for free goods because while creating the PO for free goods by selecting the free goods tad at item level, There is no Condition tab at Item detail .means you are not able to mainatin conditions.
If you want to maintain the conditions ,you have to treat as a Normal scenarios .
Regards
Sanjay L -
Issue in free goods(inclusive method),urgent
i have raised sales order for free goods inclusive method.for 11items (10+1).but system showing price for tann item also.it should not show free of chrge item(tann),pls help me out on this.
regards
prasadhello, friend.
just a clarification... did you enter quantity in the sales order as 10 or 11? if 10, then your situation is exclusive and not inclusive; your free good also appears with item category TANN as a separate line item.
if you entered 11, the sales order shows only 1 line item and the pricing is calculated as 10 units, then this is inclusive. entering an order quantity 11, with the result of 10 units with item category TAN and 1 with item category TANN is also inclusive.
for item category TANN, whether or not price is displayed have the same result, and that is your customer is not charged for this item.
in the inclusive Free Goods condition record, you can execute VBN2 to change the settings. once inside the record, select your item and go to the column 'FG'; here you choose '1' (with item generation) or '3' (without item generation).
i hope this helped you.
regards.
Edited by: jonathan yap on Mar 8, 2008 10:14 PM -
URGENT - BAPI_SALESORDER_SIMULATE- FREE GOODS - ORDER_CONDITION_EX
Hi Gurus,
I am using standard Function module : BAPI_SALESORDER_SIMULATE to simulate pricing conditions.
I am trying to figure out the reason for the function module: BAPI_SALESORDER_SIMULATE not giving values in CONDITIONS EX when I use it to <b>simulate free goods</b> .
<b>It is only not giving ORDER_CONDITION_EX for free goods materials.</b>
BAPI simulates Bill of material, regular orders properly.
Example : one material has on free good .
Should give output in ORDER_CONDITION_EX
It is giving an output in ORDER_ITEMS_OUT - two materials line item 10 , 15 .
However in ORDER_CONDITION_EX it does not return anything , number of entries is zero .
What could be the reason. What is the correct input for the BAPI for it to give conditions in ORDER_CONDITION_EX for free goods.
I know my data for input are correct as I can make a sale order with the same data.
Please help me at the earliest to solve this problem.
<b>BAPIs reference : standard BAPI_SALESORDER_SIMULATE'</b>
CALL FUNCTION 'BAPI_SALESORDER_SIMULATE'
EXPORTING
ORDER_HEADER_IN = order_header_in
CONVERT_PARVW_AUART = ' '
DELAY = 0
IMPORTING
SALESDOCUMENT =
ORDER_HEADER_EX =
SOLD_TO_PARTY =
SHIP_TO_PARTY =
BILLING_PARTY =
RETURN =
ORDER_HEADER =
TABLES
ORDER_ITEMS_IN = order_items_in
ORDER_PARTNERS = order_partners
ORDER_SCHEDULE_IN = order_schedule_in
ORDER_CONDITIONS_IN =
ORDER_ITEMS_OUT =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CCARD =
ORDER_CCARD_EX =
ORDER_SCHEDULE_EX =
ORDER_CONDITION_EX = order_condition_ex
ORDER_INCOMPLETE =
MESSAGETABLE = messagetable
EXTENSIONIN =
PARTNERADDRESSES =
WMDVSX =
WMDVEX =
AVAIL_OUT =
ORDER_SCHEDULE_IN2 =
ORDER_SCHEDULE_EX2 =
ORDER_ITEMS_IN2 =
ORDER_PARTNERS2
Program being developed based on this BAPI
selection-screen begin of block b1 with frame title text-001.
parameters : p_kunnr like kna1-kunnr,
p_matnr like vbap-matnr,
p_vkorg like vbak-vkorg,
p_vtweg like vbak-vtweg,
p_spart like vbak-spart.
selection-screen end of block b1.
data: doctype like bapisdhead-doc_type value 'OR',
itemno like bapiitemin-itm_number value '000010',
quantity(13) type N value '0000000000001',
partnertype like knvp-parvw value 'AG'.
data :count type i.
data : begin of order_condition_ex occurs 0.
include structure bapicond.
data: end of order_condition_ex.
data: begin of order_header_in.
include structure bapisdhead.
data: end of order_header_in.
data: begin of order_items_in occurs 1.
include structure bapiitemin.
data: end of order_items_in.
data: begin of order_partners occurs 1.
include structure bapipartnr.
data:end of order_partners.
data: begin of order_schedule_in occurs 1.
include structure bapischdl.
data:end of order_schedule_in.
data: begin of messagetable occurs 0 .
Include structure bapiret2.
data: end of messagetable.
order_header_in-doc_type = doctype.
order_header_in-sales_org = p_vkorg.
order_header_in-distr_chan = p_vtweg.
order_header_in-division = p_spart.
order_header_in-purch_date = sy-datum .
order_header_in-req_date_h = sy-datum.
order_items_in-itm_number = itemno.
order_items_in-material = p_matnr.
order_items_in-req_qty = quantity.
append order_items_in.
order_schedule_in-itm_number = itemno.
order_schedule_in-req_qty = quantity.
append order_schedule_in.
order_schedule_in-req_date = sy-datum.
order_partners-partn_role = partnertype.
order_partners-partn_numb = p_kunnr.
append order_partners.
order_partners-itm_number = itemno.
CALL FUNCTION 'Z_BAPI_SALESORDER_SIMULATE'
EXPORTING
ORDER_HEADER_IN = order_header_in
CONVERT_PARVW_AUART = ' '
DELAY = 0
IMPORTING
SALESDOCUMENT =
ORDER_HEADER_EX =
SOLD_TO_PARTY =
SHIP_TO_PARTY =
BILLING_PARTY =
RETURN =
ORDER_HEADER =
TABLES
ORDER_ITEMS_IN = order_items_in
ORDER_PARTNERS = order_partners
ORDER_SCHEDULE_IN = order_schedule_in
ORDER_CONDITIONS_IN =
ORDER_ITEMS_OUT =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CCARD =
ORDER_CCARD_EX =
ORDER_SCHEDULE_EX =
ORDER_CONDITION_EX = order_condition_ex
ORDER_INCOMPLETE =
MESSAGETABLE = messagetable
EXTENSIONIN =
PARTNERADDRESSES =
WMDVSX =
WMDVEX =
Z_AVAIL_OUT =
ORDER_SCHEDULE_IN2 =
ORDER_SCHEDULE_EX2 =
ORDER_ITEMS_IN2 =
ORDER_PARTNERS2this is not solving it Ashish ,
I am using a BAPI: Z_BAPI_SALESORDER_SIMULATE, this Bapi is similar to the BAPI_SALESORDER_SIMULATE. It has customizations that are similar to the customizations done for order in the SAP system at my organization.
Checking CONDITIONS EX , for free goods
I am using Function module :Z_BAPI_SALESORDER_SIMULATE to simulate pricing conditions.
I am trying to figure out the reason for the function module: Z_BAPI_SALESORDER_SIMULATE not giving values in CONDITIONS EX when I use it to simulate free goods .
It is only not giving ORDER_CONDITION_EX for free goods materials.
BAPI simulates Bill of material, regular orders properly.
Example : one material has on free good .
Should give output in ORDER_CONDITION_EX
It is giving an output in ORDER_ITEMS_OUT - two materials line item 10 , 15 .
However in ORDER_CONDITION_EX it does not return anything , number of entries is zero .
I know my data for input are correct as I can make a sale order with the same data.
In the Output in the MESSAGETABLE I get the message
T ID NUM MESSAGE
W V4 160 Minimum quantity 1 EA of free goods has not been reached
Please help me with : What is the reason for this message? I am able to make a sale order with the same data
I am using exactly the same data in VA01 to create a sale order as I am using to test this BAPI: Z_BAPI_SALESORDER_SIMULATE
Please help me at the earliest to solve this problem
BAPI INPUT :
ORDER_HEADER_IN OR
CONVERT_PARVW_AUART
Tables Value
ORDER_ITEMS_IN 1 Entry
ORDER_PARTNERS 2 Entries
ORDER_SCHEDULE_IN 1 Entry
ORDER_CONDITIONS_IN 0 Entries
ORDER_ITEMS_OUT 0 Entries
ORDER_CFGS_REF 0 Entries
ORDER_CFGS_INST 0 Entries
ORDER_CFGS_PART_OF 0 Entries
ORDER_CFGS_VALUE 0 Entries
ORDER_CFGS_BLOB 0 Entries
ORDER_CCARD 1 Entry
ORDER_CCARD_EX 0 Entries
ORDER_SCHEDULE_EX 0 Entries
ORDER_CONDITION_EX 0 Entries
ORDER_INCOMPLETE 0 Entries
MESSAGETABLE 0 Entries
EXTENSIONIN 0 Entries
PARTNERADDRESSES 1 Entry
WMDVSX 0 Entries
WMDVEX 0 Entries
Z_AVAIL_OUT 0 Entries
ORDER_SCHEDULE_IN2 0 Entries
ORDER_SCHEDULE_EX2 0 Entries
ORDER_ITEMS_IN2 0 Entries
ORDER_PARTNERS2 0 Entries
BAPI Output is :
Import parameters Value
ORDER_HEADER_IN OR I have this filled in
CONVERT_PARVW_AUART
DELAY 0
Export parameters Value
SALESDOCUMENT
ORDER_HEADER_EX OR
SOLD_TO_PARTY
SHIP_TO_PARTY
BILLING_PARTY
RETURN
ORDER_HEADER OR sales area 00/00/0000 00/00/0000
Tables Value
ORDER_ITEMS_IN 1 Entry
Result: 1 Entry
ORDER_PARTNERS 2 Entries
Result: 2 Entries
ORDER_SCHEDULE_IN 1 Entry
Result: 1 Entry
ORDER_CONDITIONS_IN 0 Entries
Result: 0 Entries
ORDER_ITEMS_OUT 0 Entries
Result: 2 Entries
ORDER_CFGS_REF 0 Entries
Result: 0 Entries
ORDER_CFGS_INST 0 Entries
Result: 0 Entries
ORDER_CFGS_PART_OF 0 Entries
Result: 0 Entries
ORDER_CFGS_VALUE 0 Entries
Result: 0 Entries
ORDER_CFGS_BLOB 0 Entries
Result: 0 Entries
ORDER_CCARD 1 Entry
Result: 1 Entry
ORDER_CCARD_EX 0 Entries
Result: 0 Entries
ORDER_SCHEDULE_EX 0 Entries
Result: 2 Entries
ORDER_CONDITION_EX 0 Entries
Result: 0 Entries
ORDER_INCOMPLETE 0 Entries
Result: 0 Entries
MESSAGETABLE 0 Entries
Result: 1 Entry
EXTENSIONIN 0 Entries
Result: 0 Entries
PARTNERADDRESSES 1 Entry
Result: 3 Entries
WMDVSX 0 Entries
Result: 0 Entries
WMDVEX 0 Entries
Result: 0 Entries
Z_AVAIL_OUT 0 Entries
Result: 0 Entries
ORDER_SCHEDULE_IN2 0 Entries
Result: 0 Entries
ORDER_SCHEDULE_EX2 0 Entries
Result: 0 Entries
ORDER_ITEMS_IN2 0 Entries
Result: 1 Entry
ORDER_PARTNERS2 0 Entries
Result: 2 Entries -
Dear All
I have some is my current assignment-Customer is buying some material say "A" want "B,C" as exclusive free goods
is it possible to give two free at a time in same order ?
I only know one exlusive free good can be give to one material with combination of customer ( Customer/Material)
Looking for some inputs regarding the issue.
Can you plz suggest me if there is any possiblities for BOM?
Many Thanks
Rakesh NaveenDear Rakesh,
Be informed that free goods is not currently supported in combination with material structures (e.g. product selection,
bills of material, variants with BOM explosion), see note 796926.
Determination of free goods is performed in include FV45PF0N_NATRAB_SELECTION and the check is hardcoded. You will have to modify the program to get that functionality, but be carfull that any modification won't be supported by SAP, see note 170183.
I hope it can help you.
Ruy Castro -
Dear All
I have created a Scenario of Free gods [Exclusiove]for all Customer in 1:1 ratio .Its running fine but there is one requirement that if 10 product of fre goods are avaqilable ion Stock but 6 product of main item are only available.the system will only make one check and allwing to create a order of 10:10 but delivery is hapening in 6:10 but ideally It should happen 10:10.
Plz suggest me in thaT issue.
My concern is that is there any way out so that system willl allow to create sales orde ronly if order quantity=Confirmed quantioty in scedule line
Plz suggest me in this isue.Dear All Team Member
I have reached to one conclusion so far that if we insert one more option in Delivery control in condition record of Free Goods in VBN1 as delivery only takes place if main item=sub items,then our purpus will be resolved.
Can you plz check out and provide me some suggestion how WE will resolve this issue?
Many Thanks
Rakesh Naveen -
Free goods sale with addl material
Dear All,
I have maintained records for free goods in VBN1 with other material code in AddMat GrGd but while creation of sale order VA01 additional material is not showing, it is taking same material as free. In VBN1 Min qty 5, FreeGdsQty-10, CalcRule -1, Free Goods 2(Exclusive).
While creating sale order VA01 for 10 PC, it is taking same material as free for 1 pc in 2nd line and 9 PC as not free in 1st line. Plz suggest what wrong I am doing.
regards,
sp shuklaHi,
Goto : VBN1--Specify the condition type for free Goods..by selectiong the req Key combination.
Select the button Exclusive and Maintain the data for : Materiual, Minimum Qty,from,Unit of Measure,Addnal free goods,Calculation rulke , Free goods.
*Speecify the Value for exclusive free goods *:
Under Addinal Material Free Good (Spc the respective material that is given as free good.).
This will solve your Problem.
Anywayz Further Confirmation you need to maintain is :
Free Good Delivery Control :
Maitain Condition Technique (SproSDBF--free good cond Tech for free goods)...there.... maintain cond tables, Access Seq cond types n Pricing Procedure.
n Finally Activate Free Good Determination(assign the free good procedure to the combination of SORG ,DC, Div, DocPri Pro and Customer Pri Pro)
Thanks.
Edited by: C.Ankit on Feb 13, 2012 9:16 AM -
Hi
These are scenario for Beverage business- mostly they have complicated promotion on free gifts which I think SAP ERP SD cannot cover it. I also check Promotion in retail and found out, if it's discount - it can handled but for free goods - there is similar to ERP Sales. If anyone can take a look at the below case and share with me whether IS-Retail can handle it or any idea how to handle it as now I can only think of custom development.
This is pretty much general scenario in Thailand, not only beverage but wholesales & distribution but I don't think SAP ERP can handle it smoothly.
1. Buy soda water size 10 oz regardless of soda taste (coke, orange, grape) for 1 pack (1 pack consist of 24 bottles) then get 1 bottle free.
2. Buy soda water size 10 oz regardless of soda taste for 1 pack, then get 1 bottle free - maximum at 2 sets.
3. Buy soda water either size 10 oz or 15 oz for 1 pack, get 1 bottle of 10 oz free
4. Buy soda water regardless of soda taste as set i.e. for every 36 packs of combine size 10 oz, 15 oz and 1 lt - get free items of 10 oz/15 oz for 2 bottles per pack and free item of 1lt for 1 bottle per pack
5. Similar to 4 with additional condition that 1 soda taste must be more than 50% - for example, it must be coke at least 50%
6. Sales quota - Buy 1 pack, get 1 bottle free - maximum 100 bottles for each customer
Please kindly share your experience or ideas. Thank you
ChanchanaHI,
1. Use txn VBK1 to create a bonus buy condition
2. In SAP Retail, we can create % Off Conditions, Absolute Off Conditions as standard promotion conditions, Special Price Conditions.
3. You can also can create Bonus Buy: Price, Bonus Buy: % Discount, Bonus Buy: Absolute Discount and Bonus Buy: Free Goods conditions.
For Example: Buy 4 Get 1 Free Article is a Bonus Buy condition. for this try In VBK1, use Discount Type BB04 to configure bonus buy.
For more information plz try this link http://help.sap.com/erp2005_ehp_03/helpdata/EN/40/c0e238f0d111d2adff080009d2232d/frameset.htm
Regards
GK. -
Hi All,
Can anyone plz tell me, In free goods exclusive option, i have configured the minimum quantity is 100 and for every 100 unit one unit is free. The calculation type is unit reference.If i enter 220 units in the sales document . it displays 22 units as free goods.According to me , it should be two unit i.e the minimum quantity is 100 and from every additional 100 unit one unit is free. How come is it 22 ???
Regards,
AshimaHi
While maintaininig condition records in VBN1 in the minimum qty maintain 100 and also in the from qty maintain 100 with calculation type 2 for exclusive offer
I think you have maintained 10 in the from column change this to 100
Check this your problem will be solved
I have tried to get your error and got it solved
Raja
Edited by: ramanathan raja on Sep 2, 2008 4:07 PM -
Value-added tax problem about free goods!
Hi All,
I've got a value-added tax problem.....
Can anyone can come out with a solution.
Here is the Business Scenario....
One product company offen give some free goods to its customer company for test or probation. In pricing, the free goods have no income so that the value-added tax is zero, but by the law, the product company must pay the VAT(value-added tax) base on the cost of the free goods.
How to implement this in SD R/3 Scenario...
Can any one of you suggest me a solution for this plz..
Regards,
wang-yuzhen.Hi,
You need to bring in a consition type "VPRS" in your pricing procedure. The VAT will be determined based on this condition type. VPRS is a statistical condition type. That means eventhough it appears with a value it will potentially not be displayed in your invoice. The invoice value will be 0 and there will be no account posting for this condition type -
Hi experts,
My client (X) is a commercial company, they buy material A from Vendor and sell it for Customer.
my case is:
1. X buy 10 A from Vendor and add 1 A more for free ( I don't know which process I can use here?) (require: invoice receipt but no tax, no charge, no payment)
2. X sell 10 A for Customer and 1 A for free (I use Free goods process in SD) (require: billing but no tax, no charge, no ...)
3. Additional, how can I tracking Gas cylinder (in case X buy and sell Gas) between Vendor and Customer?
Plz help!Hello,
It seems here that procurement of filled cylinders from vendor and selling it to customer.
Following inputs may be helpful;
We create purchase order for procurement from vendor and add the free item with free itme indicator usage in purcahse order.
Now we have stock of filled cylinders in plant stock.
Now once stock is filled we sell the filled cylinders along with free item to customer via normal sales process.
This will reduce the stock.
Now when customer retuirns the empty cylinder via return process which wil come in return stock in MMBE.
Now do the transfer posting and send the stock (empty cylinders) in unrestricted stock.
Create return purchase order and send empty cylinders back to vendor against reference of original purcahse orders.
BR,
Tushar -
Hello Guys,
I have done all required steps to maintain Free Goods (in Retail system). Maintained following condition tables:
1. Company/Material
2. Sales org/Material
3. Sales org./Distr. Channel/Material
4. Sales org./Distr. Channel/Plant/Material
5. Sales org./Plant/Material
Maintained a pricing procedure and and assigned all item catogories... maintained Codition records.....
And result is that first 3 tables are working, but last 2 not....
Help required plz..:)
Best regards,
Dace.Hi Dace.
Check the Access sequence - Access number used for the respective table No
As a good practice always:
1.Please use the Access sequence - Access number starting with 10 & increment with 10
2.When you are saving the Access Sequence, after assigning relevant Table No, Pls go to the Fields level, Check the respective fiels are copied fully, and then Save.
Hope thisll help you
Vijay
Edited by: Vijaya Kumar on Feb 5, 2008 2:39 PM
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