Free Items as Sample for Demonstration
Hi All,
How to create an order for Free of Cost item which is to be dispatched as Sample for Demonstration purpose.
This time we are creating it from ZOR2 but not finding it convinient.
Thanks
Ankit Airun
Hello Ankit,
<b>Free of charge delivery (samples) Document type CD (Standard SAP)</b>
1. A free of charge delivery is used to send samples or free products to your customer.
2. This sales document type is only relevant for delivery and NOT invoicing.
3. Doc type FD, item category group NORM ; item category - KLN; schedule line cat. CP ,delivery type LF and remember there is no invoicing as samples are not meant to be billed.
The item category 'KLN' is not relevant for pricing and billing to make sure the customer is not billed for the items sent i.e. samples.
4. again it would be advisable to set a delivery block for the sales order (like for doc type KN) so that no delivery can be made until this block is released by an authorised person.
<b>Reward if helps</b>
Regards
Sai
Message was edited by:
Sai Giridhar
Similar Messages
-
Free items in automatically created POs
Hello gurus,
we would like to create POs automatically using MRP. The problem is that some of the materials are always free goods.
So if I created the PO manually, i would tick the free item checkbox. Can this be done automatically?
Thanks
AliciaHi,
yes , it is possible to get the free goods indicator automatically,
ask your ABAPer to develop a program to get the indicator automatically wrt to the document type,
related check box field is " UMSON " in the table EKPO,
here is the code, which may be helpful to you,
DATA: WA_EKPO TYPE BEKPO.
*TABLES ekko.
Making Free Item Checkbox Mandatory for IMF Doc. Type
IF SY-TCODE EQ 'ME21N'.
IF I_CEKKO-BSART EQ 'IMF'.
READ TABLE IT_BEKPO INTO WA_EKPO WITH KEY UMSON = ' '
EBELN = ' '.
IF SY-SUBRC EQ 0.
MESSAGE E033(ZMEG) WITH WA_EKPO-EBELP.
ENDIF.
ELSEIF I_CEKKO-BSART EQ 'IM'.
READ TABLE IT_BEKPO INTO WA_EKPO WITH KEY UMSON = 'X'
EBELN = ' '.
IF SY-SUBRC EQ 0.
MESSAGE E034(ZMEG) WITH WA_EKPO-EBELP.
ENDIF.
ENDIF.
ENDIF.
rgds
Edited by: lakshmi reddy on Mar 2, 2010 12:22 PM -
Any free samples for Logic?
Hello all! I'm pretty new to logic...switched from Pro Tools and Reason (smart move, as logic is pretty bomb!) However, there were several websites dedicated to trading and downloading Reason samples for free, such as sitar wav. files and drum loops, etc. Is there any such site for logic users? Or, if the files are also compatible with Logic, how do you incorporate them into the sampler? Thanks a million!
Deastcoastscott wrote:
I was wondering the same thing...in fact, I think I may be missing some items. When you start a new project, there seems to be many choices as far a project templates. (according to some videos I saw). Under Collection I have 3 choices, Explore, Compose and Produce, each with only a couple options. I only have 1, Empty Project template as well. Shouldn't there be more than that?
When you have a separate question from the one that has originally been posted, it's better to start a new topic with it and have people respond to that. -
Transfer cost price from free of charge item to main item but not for VPRS
Hi,
I want to transfer cost price from free of charge item to main item but not for VPRS but for a new Z contidion type.
For CO-PA proposes. Can you help me with This?
Catarina Alveshi,
transfer of cost from sub item to main item is configured in the delivery to billing copy control for the main item. go to VTFL > select the required item cateogry > here at the bottom you will find a check box Cummulate cost. Tick it.
Not really what you meant COPA purposes. But the pricing conditions are mapped to COPA value fields at KE4I transaction.
regards
sadhu kishore -
Calculation of sales tax for free item
Dear SAP B1 Experts
I have query regarding sales tax calculation for free item .
For EG. I have two item for sales (A = 1000, B = 100) Sales tax is VAT4%
But when i am doing sales, i am selling B for free of cost with A for Rs 1000/-
here my tax calculation is (1000 *4%) = 1040/-
but as per the govt sales tax rule, we are liable to pay the tax for free item as well
So I this case, In SAP B1 how we will calculate the tax 4% for free item .
Please help me.
Thanksi have checked, its working okay, but
in Invoice print out unit price and line total is showing for free item. How i make the unite price 0 .
Tax only calculation is based on the Line total and the line total is based on the unit price.
in that case when i give the invoice to the customer.
It should show like this
Item A 100 * 10 1000
" B 0 * 1 00
1000
4% tax 44
Doc Total = 1044
thanks
Regards -
Error: Automatic tick in free Item in purchase order on line for specific vendor
Hello All,
Sales order is created then running mrp through MD01,requisitions are created.while creating purchase order for a particular vendor it is automatically ticking on free item indicator and giving error as material is not maintained in the plant (XXX) Free trade. while PR is not created for plant(XXX).
i have checked they are not doing any transaction in plant (xxx).
Please do needful in above issue.Hi all ;
Can you share screen-shoots for your sales document ?
1-What is your sales document type ? Go to VOV8 find it and share.
2-What is your item category for this sales order? Go to VOV7 find it and share us.
3-What is your schedule line ? Go to VOV6 find it and share us.
Regards.
M.Ozgur Unal -
Delivery proposal for free item
Dear All,
While creating sales order with free item the delivery proposal deactivated, how we can make it editble in case free items (in schedule lines)
regards
murthyHello Murthy,
Please check the delivery proposal setting for free item Sales Area.
go to -- IMG>S&D>BF>Availability Check & TOR>Availability Check>ATP>Define Default Setting Check for Sales Area.
i hope it may help ful to you.
Regards,
Srinivasa Rao. -
Here i receive free items from import vendor ,But how i maintained for custom duties in PO .beacuse when i mark free indicator ,condition tab (item level) gets automatically dissappear.Also there is tab for condition at Header level but no custom duty conditions there.Please suggest what can i do ?
hi,
follow the below steps
1. make GRN by 501 or actiavte free receipt indicator in PO(note MAP of the material will get changed)
2. capture excise invoice by J1ID-capture excise without PO/refer Material document
3. Book the Customs duty by FB60. -
Excise capture in import po for free item
Dear Friends
I am having an issue.
I have created an import po for free item.
As the item is free of cost,system will hide the conditions tab item details tab.
But we are paying the all the duties like CVD,Import Duty ,cess etc for the free item.
The item detail tab is hidden, I cannot enter the planned delivery costs for the item
Please advise me how can I capture Excise Invoice for the free itme in import PO
ThnksThe only way to do it is to assign a small notional value (like 0.01 USD) to the item, so that the conditions tab does not disappear.
The only problem will be that the GR/IR clearing account will have an open entry, which can be cleared via MR11 with minimum accounting impact.
Regards,
Aroop -
Table for Free Item field in PO
Hi Experts,
Can any one tell me the table for field UMSON (Free Item) of Purchase Order. This filed is available in table WVFB but it is not updating in there.
Thanks in advance.
Regards,
SreeHi,
I found two tables which contain this field
TB2BJ
MWZDM07M2
For finding a table which contain particular field you can use the t-code SE84
ABAP Dictionary -> Fields -> Table Fields
Enter field name and execute you will get list of tables containing that field
Cheers
Bikas -
Free item field checked defaultly in PO for one specific vendor
Hi,
If we always send a free PO to a vendor, is there any place to configure that once we create PO to this specific vendor, the free item field is checked defaultly?
Some posts on the web indicated that they succeeded in doing this by setting in vendor master, but I cannot find the field.
Where to achieve this function?
Thanks!
WesleyHi,
try to maintain a free goods condition in tcode MBN1 with
Discount type NR00 and make this article as an Additional material free
goods which will be procured free of cost on purchase of some other
article. The system will not consider the Net price value maintained in
the purchasing view of the article master and you would find that the
net price is ZERO for this free item in the Purchase order.
Regards,
Edit -
Goods Receipt Not Possible for PO with Free Item Checked (Tick Mark)
Hi Team,
We have a PO with one line item where the free item check box is ticked and net price is blank.
When we try to make GR with respect to the PO via T Code MB01 we are getting error as " No goods receipt possible for purchase order xxxxxxxxxxx for item xxxx "
Thanks
VijayHello,
You can find confirmaton control under following customization path;
SPRO>>Materials Management>>Purchasing>>Confirmations>>Set Up Confirmation Control
Execute and select 004 (Inbound delivery) and double click on confirmation sequence.
004 is inbound delivery.
Also make sure that you first need to go to ME22N and then in item detail of purchase order tick the check box of confirmation required. Once this this is ticked you can create inbound delivery.
You need to create inbound delivery with VL31N.
Go to VL31N >>Enter PO number and execute. and save the delivery.Now confirm the transfer order with LT12 which is created and do the post goods reciept.
BR,
Tushar -
Dear experts
For job work (sub contracting), How can I receive the raw materials from vendor as a UNBW material by u201Cpurchase orderu201D. Because the customer want receive the material based on PO only.
If I have to make free PO , What steps I have to do? Should I tick the GR-Non valuated box in item level ?
I have to use any cost center for this?
Regards
ChandFor the free item PO you can select the check box of FREE ITEM, which is there in each line item.If you will scoll right you can see the check box of free item near to return indicator.
select this check box and place the order.By doing this u can recieve the material free of cost. -
PO Release Procedure for free item
Hi Guru's
I need to setup the releae procedure for free materials in PO.
How to achieve this - kindly guide me with the setps
Scenario: If the Material is free of cost ( Item is checked for Free) then that PO should be released by Cost Manager.
Gudie to achieve this scenario.
Thanks in advance
regards
AnandHello
As free indicator is in item level and the PO release is at header level , there is no std way to have release statragy.
SAP has provided a user-exit (exit_saplebnd_002, include zxm06u22)
intended to allow customer to reset the Release Strategy on the PO
you will have to code in the above user exit and pass say X value in 'e_cekko-usrc1' .
and u will have to create the charecters for USRC1 and also have to set the release staratey with the value
hope this helps -
How do I opt-out of recieving email receipts for free items from the store?
Hello,
Currently, when I download free apps from the store I will eventually receive weekly receipts from e-mail. While useful on purchased items, I treat this as spam for free items.
How do I opt-out of this for free items?I'm not aware of any setting to prevent the Apple's receipt to be sent.
If you bought a mix of purchase item and free item, the will appears on the same receipt. Instead of considering them as spam, you can consider them as "a way to recall which apps you dowloaded in case something wrong happen".
Personally, I have created a folder called "receipts" and simply send these mails to this folder.
Maybe you are looking for
-
Problem Updating to Adobe Reader 9.5.5
Hello, When I try to update to Reader 9.5.5 on my MacBook Pro OS 10.8.4 the Reader prompts me for my administrator password to "make changes". I enter the password and it is rejected. I know for a fact that 1) it is the correct password (I use it to
-
Network Activities update issue after confirmation
Dear, In our PS projects we are using one network header (with backwards scheduling) with both internal (PS01) en cost activities (PS03). The cost activities are linked to two internal activities to establish a cost spread. For example Cost activity
-
How to call a html file in a java file
how to call a html file inside a java file ?
-
My iPod is skipping songs!
When I try to play an album, my iPod (classic 160GB, Windows) just skips through the whole thing. I thought it was just stuff I had downloaded, but now it's doing it to songs I ripped from a physical CD. WHAT IS WRONG?!?!?!?!?!?!?!?!?!?!?!?
-
I try to download music or videos but keeps saying the verification answered r wrong
I try to download music and movies but keeps saying I need to do verification answers then says they r wrong and won't let me reset it