Free Issue - condition in purchasing pricing & GRN - IS-Retail

I am having following scenario in IS-Retail.
Whenever my client is purchasing articles, he is getting some free issue materials also from vendor alongwith actual po qty.
Say, if he is ordering 100 Boxes of Tiles, he is getting 10 boxes free from vendor. So total qty is 110 Boxes against PO qty 100 Boxes.
Stock needs to be updated thru' GRN as 110 Boxes whereas value need to be considered for 100 Boxes in same PO.
Client is not ready to go for "FREE ISSUE" PO for this qty 10 Boxes ( Free issue from vendor ) and he wants to track it in the same/actual PO.
How to handle this in IS-Retail in calculation Schema/Pricing Procedure?

Hi,
Go to SPRO > Materials Management > Purchasing > Discount in Kind (Discount in Form of Bonus Goods) > Perform following steps;
Maintain Discount-in-Kind Dependencies (Cond. Table)
> Field Catalog
> Create Free Goods Tables
> Display Free Goods Tables
Define Access Sequence And Discount-in-Kind Types
> Maintain Access Sequence
> Define Free Goods Types
Define And Assign Discount-in-Kind Schema
> Maintain Free Goods Schema
> Determine Free Goods Schema
XK02 - Under "Purchasing" Data of Vendor, activate "Grant discount in kind" field.
MM02 - Under "Purchasing" view of Material, specify indicator "2" for field "Qual.f.FreeGoodsDis."
Now Go to Purchase Info Record (ME11/ME12), under "Conditions" Tab, click on "Free Goods" Button (Ctrl+F1), and click on "EXCLUSIVE" button and maintain condition record for material, if Qty is 100 then 10 is fre of same material.
Now create PO for 100 qty, it will add a new line item of additional 10 qty auto with free indicator.

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Tax codition type in purchase pricing procedure

Dear Sir,
My scenario is like that I want to define a tax condition in purchase pricing procedure which is paid to a differnet vendor, other than material vendor , I want the in system , In GR this value does not loaded on inventory value , But during vendor invoice this will appear as separete line item & goes to differnt vendor .
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hi
for this u have to create a transaction event type and a new ondition
goto spro>Materials Management>Purchasing>Conditions>Define Price Determination Process>Define Transaction/Event Keys
here create a new key say ABC
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now goto M/08 here in ur pricing just add this condition and give the acct kay and accrual as ABC
now in OBYC u have to define a separate G/l acct for the key ABC
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Free goods condition is not deleted when pricing date changes

Hi experts,
we want to use the free goods condition type 'NA00' / 'NRAB' with category '3' (inclusive rebate). The condition records are valid a certain period ( 1 month e.g.).
The system inserts the condtion 'NRAB' in the calculation scheme and calculates the rebate. So far, so good.
The problem begins, when you change the pricing date into a date when no condition record is valid.
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any ideas?
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Hi Bernhard,
You are changing teh pricing date but as per y understanding th condition record consider the "Serv.rendered date".
Better go to Condition tab page --> Click at "Analysis" tab --> on next screen you can find there are so many condition type on your left side --> select your rebate condition type --> once you open the tree of condition type --> sysytem will show the detail on right hand side
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MT

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Can you please tell me is there any standard datasource for Purchase Pricing Condition?
If no?
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I can't find std ds, bytheway I've found a standard function module:
crm_pridoc_get_il
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item type
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HI,
I have so many condition records in various KOTN9xx tables, which are for issuing free goods. If I see a sales order item, that is a free good, how do I know, on what basis (based on which condition record, in which condition table) that free good was issued?
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Juwin

Find the table number of the key combination of customer / material . & you can extract free goods condition records from this table.
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I need one more advice on Service tax.
I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
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PROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
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SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
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SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as India Service Tax.
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Rajesh Banka
Reward points if helpful.

Newsstand free issue and download fees

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Thanks – yeah, I checked out the Northwest Scenery app, that’s a good workaround (especially the ‘about this app’ page ☺)…If I did go down this route for now (retail subscription app, with a retail issue and a duplicate free issue), would I have to build and submit a new branded viewer, once support for free multi-folio issues is added, or will you be able to change the pricing structure ‘locally’?
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Martyn Hopkins
Brand Manager
Roland (UK) Ltd
Office: 01792 702701
Fax: 01792 600521
Mobile: 07881 550 526
Web: www.roland.co.uk<http://www.roland.co.uk/>
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Roland (UK) Limited Registered Office: Atlantic Close, Swansea, SA7 9FJ
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Save trees. Think before you print.
cid:[email protected]<http://www.rolandconnect.com/

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Dear All,
How do I replicate Free goods condition table from ERP to CRM, as I see the free goods have different condition tables than starndard pricing.
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Ahmed

Hello Ahmed,
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Hello Gurus,
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Free issue of materials from customers .....

Experts pls help.
In one of our client projects, client receives the Free issue of materials from customers and consumes the same in the projcet and deliveries the end product.
How treat the free issue of materials in FICO , MM , SD,PM modules during the config?

hi
pradeep
In the senario first u will get the material from the vendor as a non valuvated material this is MM part wher they will update this material as anon valuvated material .
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after that it will go for plant for production purpose WHER PP CONSULTANT will run MRP and maintain BOM and as a FICO consultant u have to run costing run FOR THAT
AFTER all the costing run u have to update the price in material finished good.
after that SD pepole will maintain the pricing procedure before delivering the good to customer wher they will menstion profit margin based on condistions.
afetr that BILLING wher u will get all the accounting,pa doc, controlling documents.
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Hi all,
We are creating a free goods condition record using T.Code VBN1.
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Regards,
Tom.

We are working with free goods in the sales order and to enable this we have done exclusive free goods config.Record for the same is maintained in T.code VBN1.
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B Mittal

hi
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I am having a scenario where i have different pricing procedure which gets triggered in Delivery and through BDC we update the value from that. It working fine for normal sales order but in Free Issue i am getting an error as the other pricing procedure price is becoming Zero, but i want the normal price of that material should be triggered in delivery pricing procedure and that should only be updated in COGS.
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Hi,
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rgds
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Free Issue - condition in purchasing pricing & GRN - IS-Retail

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