Free qty mention in AR Invoice ?

Our client business needs the following in AR Invoice
when they sell item1 10 pcs , then 1 pc is free.
when they sell item1 20 pcs, then 2 pcs are free.
Now, how to incorporate it while making Invoice.
Please advise
Thanks in Advance

Hi,
You can check the following thread if it helps in your scenario :
Buy 2 get 1 Free
Regards,
Jitin

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SmartForm: Require Space between the various text mentioned in the invoice

Hi Experts,
The issue is that the user expects a space between the various text mentioned in the invoice so that it is easier to read the data.
Current text:
"LubeAnalyst#Nr.:1234212/AMOTDate:25.11.09Component:GasMotor"
Users request of how he wants the text to look like with spaces:
"LubeAnalyst# :1234212/AMOT Date:25.11.09 Component:GasMotor"
Our suggestion to the user:
1) Go to the sales order in change mode using transaction VA02
2) Double click on the line item (material)
3) Go to the texts tab and then to additional billing text
4) You will find the text in the adjacent window
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6) Save the changes by clicking on the save button
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The order will be generated automatically.
The order will be generated as a after event order and after this the invoice will be send directly from our cmpany to the customer, so we have no possibility to make any change in the system.
The order and invoice are processed completely automatically, so we are unable to do any manual job!
It's an auitomatic process, so the first solution, which is described down, isn't helpfull for me.
Help Regarding:
Dear Sdners, please guide me towards a fix for this issue.
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Edited by: SuryaD on Nov 27, 2009 12:57 PM

Hello!
It seems, that the text is everytime containing same tags as "LubeAnalyst", "Date" and "Component". I would add a coding node before the text-node that uses the command "find" searching the string for these tags and then split the string by given positions of "find" using the command "split" or by using the string offset.
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We often create free of charge PO's, particularly when moving goods between plants in various countries. However, we have a problem with this.
Obviously because the line is free it is not included in any invoice process, but for customs clearance as part of an export process the item is needed on the invoice.
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Hello Experts
I am working with a STO process.
When i create a STO PO for Quantity 10 units with doc type UB and corresponding delivery NL for 10 units
Now when i Create a Proforma Invoice for the Deliivery. Below is the issue htat i face
In the Main Screen i can see the Billed Quantiy as 10 units
But at the Item Level in the Qty tab the units are 11. and Also the Item Price is calculated for 11 units and Excise Duty is calculated for 11 units
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hi,
this is to inform you that,
I assume that in any circumstances the delivery quantity is based PO quantity and excise entries are based on delivery quantity.
the recheck once again.
confim the forum once again.
balajia

Reg Price block and Qty block in MM Invoice docs Tolerence Keys adjustment

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Related to MM Invoice documents gets blocked with Price block and Qty block,based on this FI doc also gets blocked with Payment block indicator"R".As per Std SAP we can remove these blocks thru MRBR. Right now my users are asking not required to remove these blocks with MRBR Tcode.
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Edited by: RK.SAP on Nov 17, 2010 7:02 AM

hi,
If you do not want to check the Invoice for tolerance keys like quantity variance and price varaince then tick on don't check .In this case system will not block any invoice and invoice will post Automatically without any error.
Please check other tolerance keys in SPRO: OMR6
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Regards,
Amit

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I am facing problem in invoice payment.The items has been already assigned for overdelivery tolerance as unlimited quantity, but even then they get blocked for invoice payment telling as because of quantity variance they have been blocked.
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Vadim,
You are a real fellow !!!
There is a copyright on myposts !!!
You could at least change a word...
Re: confirmation over PO quantity not possible despite TOG tolerances
Dinesh,
Have you checked all tolerance keys in SRM ?
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Hello Dan,
As I dint found any function module to to it ....Any way i had done it in following way
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(this is excluding the material whose service sheet enty is prepared....)

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Hi
Welcome to SDN
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I have maintained inclusive free goods condition with 9+1 scheme.
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Hello all,
We are making Stock Transfer Order between two plants within the same co code (ME21N). We are having automatic bacth determination at delivery level (VL10B). Automatic batch determination generates one header line without qty and others with qty. During Proforma invoice creation, all the rows (including zero qty row of header level batch) from delivery are getting copied into the proforma invoice. I want the system to copy only those rows having qty greater than zero from delivery in to proforma invoice.
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I'm facing issues related to automatic deletion of Qty blocking reason during LIV.
Scenario is like below:
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This invoice is posted by system but blocked for payment due to Qty variance.
Expectation is that store person should GR for balance 2 qty.
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Thanks PRIYA for prompt reply as usual.
You are right , system will expect additional GR for diff qty.
However issue is that even I post this additional GR for 2 qty , system is not relasing this blocked invoice automatically in MRBR automatic release function.
However, if i test same scenario for PO item NOT having GR based-IV tick...system automatically release such qty blocked invoice in MRBR once it find additional GR posted against same PO line item.
But i case of GR based IV, system is not linking this additional GR to pending qty blocked invoice.
just FYI, However invoice blcoking due to price variance is working fine ( iwth reqd PO Line item price change, system is able to release this price blocked invoice automatically in MRBR automatic release function.
I believe you might have qty blocking scenario for GR Based IV cases in your any of previous projects. if yes, pls advise me.
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This functionality should work for parking and posting of commercial invoice both.
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Hello,
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blocked invoice can be released for payment by MRBR.
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Free qty mention in AR Invoice ?

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