Free goods urgent

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.

Similar Messages

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

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.
Said

Hi,
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
prasad

hello, 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 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
Afsar

Free 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

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 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 .
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.
BAPIs reference : standard BAPI_SALESORDER_SIMULATE'
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_PARTNERS2

this 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

Condtion table name of (VBN1 transaction ) free goods SD

Hi all
can any one tell me the condtion table name for transaction VBN1 for free goods SD.its very urgent.
Best Regards
Bunty.

hi bunty.,
check this tables
KONDN : Conditions: Free goods - Data section
KONDNS : Conditions: Free goods determination - scales
KONDNVB : Free goods determination - Posting structure
N000 : Condition table for free goods determination
TVAK : Sales Document types
Reward points if useful
Chandra
Message was edited by:
Chandra

Fields in Creation of free goods VBN1

hi everybody,
Can somebody expalin in detail the fields in creation of free goods(T-vbn1) like free goods quantity,additional quantity,documnet quantity and calculation rule....
Please dont copy paste anything form SAP help....I read that one......
I would appreciate if u explain with your sentence..
Will reward point if it helps.
Ghassan

Hi Gafoor,
Material
Material, for which free goods is to be
granted
Minimum quantity
Minimum quantity for which free
goods can be granted
From
Quantity of sales material
FGQ--- Quantity unit of free goods material
Free goods -- Quantity of free goods with reference to the quantity and quantity unit of the sales material.
AQU - Quantity unit of the free goods additional quantity
Rule - Calculation rule
Prorata
whole units
unit related
D -- Delivery controlling - it tells how you can manage the delivery of free goods with respect to the main item ordered.
Additional material - Additional material (only available for entry in exclusive free goods)
Hope it helps. Please reward if helpful.
Thanks & Regards
Sadhu Kishore

COGS update on other GL Account at the time of Free goods or Sample goods

Hello,
In sales process, Usually the at the time of Delivery, material document is created as
DR COGS
CR INVENTORY
But in the case of free goods or bonus goods or samples: the account should not determines COGS instead it should determine another GL Account called as Free good -COGS expense A/c.
How can we solve the issue.
Regards,
SK

Hi Yasar,
You need to create a new routine for calculate type.
Do as below:
1. Go to VOFM>Formulas>calc.rule Rebate InKd to create a new routine for calculate type. for example 601.
2. add the following code in this routine 601 and then save.
USING L_FRM STRUCTURE KONDN_FRM.
DATA: VORKOMMA LIKE KONDN-KNRMM,
NACHKOMMA LIKE KONDN-KNRMM.
L_FRM-NRMENGE = 0.
L_FRM-NRRUND = 0.
L_FRM-NRMENGE = ( L_FRM-MGLME / L_FRM-KNRNM * L_FRM-KNRZM ).
business rounding
VORKOMMA = FLOOR( L_FRM-NRMENGE ).
L_FRM-NRRUND = L_FRM-NRMENGE - VORKOMMA.
L_FRM-NRMENGE = VORKOMMA.
3. Select routine 601 in field "Calc.Rule" when you create free goods condition record.
Hope it helps.

Configuring requirement : ordered item to absorb cost of free goods

Hello Friends,
I need to configure this in SAP SD.
The main item should accumulate the cost of the free goods.
I have set the cumulative indicator and deactivated pring for this item.
Do i still need to configure the stock value for the free goods as cost free item? Or is this step only applicable for
another scenario, like,
If I were to activate Pricing such that free goods is displayed as subitem and VPRS configured as cost and discount set to 100%
1. Set Item category to TANN using FREE usage AND
2. use condition type RL00 with requirement 55.
3. use pricing type B.
regards
Ravi

Read this SAP help at http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fa4e545a11d1a7020000e829fd11/frameset.htm and the topic Free Goods in Sales and Distribution Processing for details.
Also go through each step of the configuration of the path at SPRO->Sales and distribution->basic functions->free goods.
Regards,

Why self-defined access sequences of free goods can not work?

Hi gurus,
I have maintained access sequences of free goods self-defined.but when i creat the SO it does not work!
when i used the standard access sequences ,it is OK .
Can anybody tell me why?
thanks in advance

Dear Sandy,
Go to V/N1 transaction select your self defined access sequence then go in to the accesses and fields and check all fields are activated.
Make sure that these fields are flowing in your sales order.
I hope this will help you,
Regards,
Murali.

Posting the Expenses of Free Goods

All SD Gurus
I have some doubt in SD-Module.
We have Trading Business, in that the Trade offers ie 100+10 Like that.... is presently posting in VPRS - Cogs (During PGI) only. But finance wants to post the values of trade offers (10 pcs) to Marketting expenses (During Bill Release to Finance), Presently during Bill release these trade offers are not considered for pricing.
According to my Current setting Free Goods Item Category is marked as Statistically. So it not posting my PR00 Conditions in Accounts.
Any help on this subject will be highly appriciated.
Thanks in Advance
Regards
Vishal

Thanks, I have maintained all setting for Free goods. System is not posting any values @ time of Invoice in accounts as my free goods Item category is statistical. If I remove this setting then I have to maintain the PR00 - Base Condition (Mandaotry) which will post amount in Sales Domestic G/L Account.
Any alternative solution?
Regards
Vishal

The codition type of free goods lost.

We are facing a problem about the codition type of free goods.
Our business flow is:
1:customer order 100 DR material A from CRM.he entered the requited number in item 1.
2:we transferred the order into r/3 system.and we define the free goods in r/3.the
policy is that we give customer 1 dr free of charge when they buy 10 dr.
3:when this order has been transferred into r/3,the system automatically add a line
with 1 DR free of charge.
4:in normal,in item 2,it will contain a condition type 'PR01' and 'NA00'.the 'PR01'
is the price and the 'NA00' is the 100% discount.
Nut Now the condition type 'PR01' and 'NA00' in item 2 lost.

ANYONE KNOW THE REASON?

Divide discount of free goods between several items (SO)

Hi gurus,
I need to split the cost of the free good between the items generating it, i.e. if the customer buy 5pcs of Mat A and 4pcs of Mat B he gets 1pcs of Mat C for free. He will only see the original price for the "main" items and zero for the free good but intenally the profit margin of the "main" materials should be deducted with the cost of the free good and the free good should have full profit margin as if it was sold for full price.
I'm aware that this is not standard SAP functionality and that I probably need to change a user exit in program MV45AFZZ.
Please help me with this problem! Any advice or tips are highly appreciated.
Best regards,
Mia

Is it possible to solve this problem by modifying a user exit? I was considering creating a new pricing condition which should be inflicted between the net value and profit margin by the user exit so that the customer only sees the original values for the main materials but the profit margins are reduced with the price of the free goods directly in the order. Is this doable?
/Mia

PO Print of Free Goods

Vendor has send free goods but excise duty and freight, etc we have to pay.
If I put free item tick in the PO, the condition tab disappears. I cannot enter the basic price and any other condition in the PO. therefore tax and other conditions cannot be calculated.
In the PO Print we have to print the excise duties and other conditions. Currently it is not coming in PO print.
How we can print the excise duties and other conditions in PO for the free goods.?
What I have to tell to ABAPER.

Hi,
In case of free goods provided by vendor, create a free PO but need not to take the printout of same and sending it to vendor because in case of free supply of materials (for e.g. samples), vendor doesn't seek any PO document. We create free PO, its for system adjustment.
Just check this with your client, if its really needed then ask your client to maintain Pricing details in Item Text and try to print the same as Remarks in PO Printout, this requires ABAP effort.
And during GR against PO, enter Excise Base Amount, Excise Duty, Ed Cess and SECess manually and post it.

Free goods urgent

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