Free goods with customs duty
hi sap gurus,
my issues is we are received free goods from the vendor, but this is the import material. we need to pay the customs duty for these free goods. pls explain the process for this
regrads
sap mm
YOU CREATE A PO WITH FREE GOODS, BY UNTICKING INVOICE RECEIPT,
THEN U PASS CUSTOMS BY FB60
DO ONLY GR, DONT DO MIRO
YOUR STOCKS WILL GET UPDATED. WITH ZERO VALUE.
ENJOY
KRIS
Similar Messages
-
Cost(vprs) of free goods with batch managment
Dear Gurus,
I have a problem ahout free goods with batch management.
Cost(VPRS) is not accumulated in billing(free goods is not relevant for billing).
My configurations are shown as below:
Ordered goods (and batch) item category :zta1(copied from tan)
Free goods (and batch) item category :zann (copied from tann) pricing:B ;not relevant for billing;dermination cost:X
copy control(from delivery to billing):
ztan: accumulation cost :X
If I use the material without batch management,Cost of free goods(without batch) is accumulated to main item(ordered goods).
So, what can I do?
Thanks and Best Regards,
Lykin KanHi,
These notes are useful:
SAP Note 1365939 - VPRS logic and Customizing settings in SD
SAP Note 547570 - FAQ: VPRS in pricing
If you have the problem in the transfer from SD conditions to CO-PA, check if you transfer only invoices to COPA, if you don't invoice the deliveries of free goods, then you don't transfer this 'sales' or costs of 'gifts' to COPA. You can check the customizing of COPA in tcode ORKE (IMG for COPA). SAP Note 74486 - INFO: Overview of consulting notes for CO-PA is a good summary about this issue.
I hope this helps you
Regards,
Eduardo
PD: I forgot SAP Note Number 33968 SD/CO-PA: Characteristics from sales doc tables
Edited by: E_Hinojosa on Sep 10, 2010 9:44 AM -
Dear SAP Gurus,
Can any one give me an idea to deal with the scenario of free goods PO if we have to pay octroi / freight / insurance etc and incase of imported material ,DVD, Customs charges, frignt and other handling charges,
please suggest me,hi
For free goods with taxes make change in your pricing procedure make one negative condition of same value as pb00. so after calculating taxes and freight you can deduct the gross price . you you will be able to pay taxes but the cost of material will be zero.
suppose price of free good is 100
and tax is 12 % and freight 2%.
then
follow this.
1 gross price - 100
2 tax - 12 % of 1
3 freight 2 % of 1
4.add new condition
negative gross price - 100% of 1.
Regards,
Vijay -
FREE GOODS FROM CUSTOMER N VENDOR
hi please give me some idea how free goods from customer and free goods from vendors are managed .please give me the process flow.
thanks n regards
rn sap mmThere is no Particular material type for free goods. You can create free goods po for any material type.
go to me21n and Input material and all other details same as other po and put tick mark against free items tab and save. as soon as you put tick mark ir Receipt indicator will be deactivated automatically as free item po doenot requires invoice verification.
You can receipt free goods same as other po. movement type 511 will takes place automatically for free item po
You can receipt free goods without po also use migo 511 material receipt with free of charge.
For Customer Free Goods Post the same in SD forum.
Please Search SDN before Posting into Forums.
This question is already answered number of times. -
Free goods with materials having BOM
I have defined a free goods procedure and assigned it but get a warning message as below. It doesn't give free goods at the sales documents because the paid material has a BOM. How can I come over this problem and give free goods with the material including the ones with BOMs?
Thanks in advance.
Message no. V1684
Diagnosis
There are certain business transactions where it is not possible to
determine free goods in the SAP standard system: reason 3
Explanation of reasons
1 Document category is not from sales order category (VBTYP <> 'C')
2 Lower-level item
3 Bill of material
4 Product selection
5 Configurable item
6 Scheduling agreement/forecast delivery schedule
7 Item with active ingredient management
8 Item without schedule lineshi,
Go thru this details
"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."
chandu -
Dear Friends
When we create purchase order with free goods check in PO the conditions tab disappears but my client wants to enter the frieght charges and duty in the PO, how do we configure this std SAP system do we need to use any BADI or customer exit
suitable answers would be rewarded
thanks in advanceHi John
The same problem was faced by me.
what we have done is , in the same Po we created another line and then maintain the account assignment category aas K and item category as D and in the short text we maintain as freight charges .
we considered the line item 2 as a service item(which is true ) and created a PO.
for this 2nd line item u need to create a service entry sheet and then the invoice .
Hope it wud have answered ur question
Reward if useful
Aasif -
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 -
Free goods with material type = ROH
Hello,
i would like to give free-goods for a particular finished goods sales.
the free-goods' material type is equal to ROH.
when i maintain the free goods from VBN1, system tells me that "xxx Material is not defined for sales org xxxx with dist. channel xxx".
the pb is for material type ROH, i can't select sales view,
is there any work around except
1. changing material type
2. customizing and add view for ROH
Thankshi,
You have to extend the ROH material to the sales area of fineshed products
Goto to mm01 & extended teh material
then try with VBN1
regards,
Arun prasad -
Free goods with combination of material determination
Hi All,
I have Materil X for this free good is Y. But for material Y there is material determination with A. In this case what will happen while i am entering the material X in the sale order/
As of my knowledge freegoods don't support for any special function like BOM & vairant config. I don't know about the material det.
Please clarify this doubt.
Regards
SunilHi Sunil,
You can see Material Determination and Free goods as two seperate issues.
For material X, Material Y will be a free good only when material Y is available in stock. The system will not substitute materiail Y with material A just because you have material determination configured for the same.
On the other hand, if you enter material Y on its own i.e. seperately at the line item level of the sales order..........then material determination will occur and the item will be substituted by material A.
See both of them as two seperate scenarios.
Hope its clear.............
Regards
Sai -
Hello All
I am facing a problem that in my country the taxes should be paid for the free goods also that means if I sold 100 PC of material X and I gave 2 free pieces I will pay taxes for 102 PC but the system calculates the taxes for only the main 100 PC
Regards
Jacopo FrançoiseHI,
When we dont to apply taxes we uses Normal process where we assign higher level item category to free good item category , and we determine it as TANN.
But to able to consider free good for taxes perpose we need to add R100 item category in pricing procedure with requirement 55 and Alternative condition base value as 28.
Along with that we have some setting in Item category whr you need to maintain B in Pricing relevence field (Pricing for free goods ).
With this setting you problem will be solved
Regards
Amol S -
Free Goods with Batch Management Activated !!!
Hi Gurus,
I have defined a free goods master data for material on which batch is activated. I have defined the it as with a min of 10 qty 1 free good will be delivered as exclusive item
Now as the batch management is active and each batch has 1 qty in it. Now in order to deliver 1 free good first i have to enter 10 line item of the same material and after the 11 th line system should generate 1 free good item. But this is not happening is there any standard configuration required for this process
Early reply will be awarded accordingly.
Thanks in advance
Edited by: Abaper Abaper on Jul 10, 2008 12:31 PM
Edited by: Abaper Abaper on Jul 10, 2008 12:32 PMHi Abaper,
Free Goods Determination follows the condition technique and hence you should have one condition type assigned to it one access sequence and then maintain the condition type (NA00) in a Free Goods Determination Procedure (NA0000).
Then assign this procedure to your permitted sales area and maintain the free goods determination master data (VBN1).
Also Check the settings of Item Category Assignment
It should be ORNORMFREE+TAN -
> TANN.
By this settings your free goods should work.
Reward if it helps you
Regards
Harsh -
How to config CRM Free Goods with R/3 as backend
Hi,
We using CRM 4.0 SP 10.
We are having problem displaying the free goods quantity in CRMD_ORDER.
I already done customizing "set up free goods" in CRM and downloaded R/3 customizing and master data but yet when i do the transaction CRMD_ORDER still set up free goods don't appear though the order qty satisfied what's defined.
Please help.
If you can provide step-by-step process please send it to [email protected]
I'l reward you.
Thank you.Already solved. Item Catgory settings and Downloading R/3 customizing to CRM
-
Related to Free goods with Excise Duties
Saogurus,
In my client place some time they get a sample from the Vendor in which he never sends invoice for that sample but sends excise invoice along with this sample, for whch we never take credit for such excise duties but it suppose to be add to tthe Material cost.
in SAP :- Where i created Purchase order and marked as free goods and in the inovice Tab i mentioned tax code which are no credit in nature,at the time of GRN, wtere enter the value maually at excise item level but after saving the GRN, why the system posting the value in the register(which suppose to be not). the condtion types which are used in the tax code are
JMIP,JMX2
JEC2,JEX2
JSEI,JHX2.
Thanks
PraveerHai,
Maintan the material as a non cenvatable in J1ID - Mateiral & Chapter ID combination & try again. -
Free Goods (With Batch Management)
Hi Gurus,
I have defined a fee goods master data for material on which batch is activated. I have defined the it as with a min of 10 qty 1 free good will be delivered as exclusive item
Now as the batch management is active and each batch has 1 qty in it. Now in order delivery 1 free good first i have to enter 10 line item of the same material but after the 11 th line system should generate 1 free good item. But this is not happening is there any standard configuration required for this process
Early reply will be awarded accordingly.
Thanks in advanceFree goods is determined per sales order item. The system does not take the sum of more items. You have to insert the quantity on one item.
/Torben -
Free goods with every line item
Dear All,
I have requirement like whenever i create a sale order specific Division ,1% of the order quantity sholud go for free,
EX : if Product A order quantity is 10
then system automatically should give Product A quantity 1 for free.
How to Map this ,this requirement is not specific to customer specifi ,this is specifi to Divison.
So if anyone know about this please help me out.Hi,
Yes do follow the points mentioned above and also make sure you maintain the following settings in the condition record:
To demonstrate as given in your example:
Go to VBN1 tcode and give the Free goods Condition Type - NA00 and then select your key com,bination as:
Sales Org / Distirbution Channel / Division
Then maintain :
Miniumum quantity = 10 pieces
Free goods quantity = 10 pieces
Free goods agreed = 1 Piece
Doc. quantity (sale sorder Qty) = 5 pieces: No free goods - See minimum quantity
If = 20 pieces: 2 pieces free goods
*General Formula = document quantity / free goods quantity * free goods*
The below link will also help you:
[SDN Wiki|http://wiki.sdn.sap.com/wiki/display/ERPLO/FreeGoodsDetermination]
Regards
Edited by: SAP2020 on Feb 22, 2010 3:13 PM
Maybe you are looking for
-
Error when try to release transport request
I encounter some error during the release of transport request. First, when I go to SE10, it will show message "Global information cannot be read". Then, after I login, I try to release a request, it prompt me another message "Test call of transport
-
Making Adobe Reader work with Mac OS 10.6.4
I am about ready to give up... I have OS 10.6.4. I have loaded the proper version of adobe reader 9.3 and upgraded with 9.3.1; 9.3.2; and 9.3.3 but still cannot read a PDF file. All attempts to open result in the same error message: "There was an err
-
IMessage slider always goes to off
I have iPhone 4, iOs 5.1.1 and when I try to switch on iMessgae, it goes back to OFF immediately. I have all restrictions disabled. And I also have another iPhone 4, iOs 5.1.1 which has iMessage enabled with same id. Thanks
-
When iTM turned off on iPhone, what does cloud mean?
Turned off iTM on phone, synced phone. In the interest of using iTM as intended, I'm hoping to figure out why the Cloud Icon is still there next to some albums.
-
Revision: 7071 Author: [email protected] Date: 2009-05-19 08:17:09 -0700 (Tue, 19 May 2009) Log Message: Providing assignable lvalue context while parsing rvalues in preparation to fix bugs such as SDK-17748 and SDK-18877. This change makes th