Freegoods

Hi Guys,
I have a Question regarding free goods,
In the creation of sales order  i am giving the two materials like p-10 and Qty 100 , material p-11 and qty 100 for the combination if qty is equally to 200 , the customer get the price for  199 and get the free goods for 1.
May be it is not possible in the standand SAP one more than material combination, it is possible through route or BADI , please let me know the process
Regards,
Rajasekhar

Hi,
Please check group condition box on your free goods condition type, test it and confirm whether its working.
Thanks /Rajesh

Similar Messages

  • Issue with freegood item exclusive not getting picked up in the order

    Dear experts,
    I have done a setup for freegood and activated the freed good functionality in the order.
    I have added a material which is different from the standard product. However, the ssyetm doesnt pick
    up the added product in the sales order but always the repeats the main product in the next line item.
    I want that the system, the time I entered the main material, automatically picked up the free goods exclusive materail in the next
    line item.
    I dont know what I am missing here.
    Thanks for the advice.
    Cheers

    Hi,
    Please check the condition records foro your free goods in VBN1 transaction
    whether you have maintained in Exclsive or not
    in exclusive view check whether the FREE GOOD category is exclusive and maintain the Additional material in the field AddMat FrGD
    thanks,
    santosh

  • Delivering plant different in freegoods order

    Hello,
    Material is created in x and y plants, but Y is the delivering plant defined in Material Master. it does not have CMIR, in customer there is no delivering plant maintained. this material is the free goods material for material A. now when i raise a sales order with A material, free goods material is determined, but the delivering plant is X. could you please assist me on this.
    points will be given accordingly, for the immediate responses.

    Hello All,
    thanks for your replies and i have awarded points as well.
    But the issue is not solved fully.
    Freegoods material is been extended to plant X and Y. but the delivering plant is Y. user wants the plant Y to get determined in the order. but it is determining the plant X. before they extended the material to plant X, material was created in plant Y. when the sales order is raised, thought it is a freegood and the main item has plant X, it was determining plant Y as the delivering plant for freegood material.
    i have verified this. now i am confused how shalli go about.
    please suggest me some ways to go head.
    thanks in advance.

  • In freegoods if one material is purchased another material is given free

    Hi Gurus
    In  freegoods if one material is purchased another material is given free if the free good is not available i mean stock not available the free good should be replaced with another material
    ex:  customer wants to buy pencil he should get rubber if rubber is not there i mean no stock  shopner has to come

    hi,
    i guess its not possible in standard sap. In VBN1 we have different delivery controls where you can deliver the main item without free, or only free item, or if main item partially delivered then also give the free item, like that. But you cannot replace the free item if stock not available with some thing else.
    i guess doing material determination for the free item also does not help in this case. Since free goods functionality cannot include items with material determinatin.
    open to more ideas.
    regards
    sadhu kishore

  • Freegoods delivery control ??

    In free goods, i have maintained a condition record in which with every 20 pcs product X - there are 2 products of y given away and for (10-x1y).
    and i have set a delivery control as B- delivery only if main item is fully delivered ,
      hai,
    i have created a order for 20 items of x- 2 items of y cameas free,and in
    delivery if i give only 10 as order qty and picked 10 of X , and y remains only 2,
    only warning message appears as FREE GOODS NOT COMPLETE",and i do pgi,and billing happens for 10 of x and 2 of y , which should not happen,
    where is the control between the main item and frre good ?
    what is the use of delivery control in free goods condition record?
    kindly update
    points will be awarded for the helpful answer.
    regards
    sriram

    hi,
    as i understand irrespective of the free goods to main item ratio, there would nt be any billing for the free good. Pl check the item category for free goods if the pricing field value is " B ". Only then the R100 condition gets executed and a 100 % discount is given.
    Delivery contrl gives a warning as per the setting.
    Hope it helps.
    Sadhu kishore

  • Freegoods(A+B=C)

    Hi,
    In Free goods scenario....
    EX : if Customer Orders A+B(Materials) then C(Material)  should be Free.
    If the above said is possible in standard SAP, how can we  Map this. if not is there is any other way to meet this Client requirement.
    Lakshmi

    Hi
    Constraints of Free goods in R3
    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: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
    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.
    These are Taken from SAP library and answers your query
    But With IS Retail bouns buy schemes this is possible
    Regards
    Raja

  • Pricing for freegoods

    hai SAP SD experts. can any body explain about this problem with suitable example  pls....
    in free goods we have R100 and NRAB standard condition types. but they don't have any access sequences. since they don't have access sequence they don't have any condition tables.. and fields..this what my observation if  iam wrong pls correct me. then how these condition types are working . i know they are assigned with requirements and alternative condition  base value....what is actually happening in the systems with this assignment.
    advance thanks
    rag sam

    hi,
    the req. 55 in R100 checks if the Pricing indicator is " B " for TANN. meaning free. R100 gets executed when the requirement is fulfilled. Alt condition base value turns the value of the item to 0, giving 100% disc.
    <b>NRAB,</b>
    In the free goods master record in the Free goods category field, select free goods category 3 (inclusive free goods without item generation).
    Features
    In free goods master data maintenance, this new free goods type is dealt with in the same way as the inclusive free goods procedure described above.
    In order processing, you can not create order sub-items.
    For pricing in the main item, you need to create a discount. The standard system provides pricing procedure RVAA01 and condition type NRAB.
    Condition type NRAB is set up as follows:
    It does not determine a discount from a condition record. It uses condition basis formula 029 in the pricing procedure to determine a discount from the free goods factor.
    The condition receives the new pricing requirement 059 in the pricing procedure. This requirement checks whether free goods have already been determined.
    The condition type receives condition category f. This condition category ensures that the condition is redetermined every time the quantity is changed, since this can also mean a change to the free goods quantity.
    hope its helpful.
    Thanks
    Sadhu Kishore

  • Freegoods issue with internal order CO

    Dear Experts,
    I am facing a Problem with free goods issue,
    When I am doing sales order VA01 I am entering internal order number, once I complete the process flow it is crediting stock account (24240000) and debiting the COGS FG (50014000) account.
    When I am doing sales order VA01 without internal order once I complete the process flow it is crediting Stock account (24240000)  and Debiting the Free goods expenses account(60014010) (as per business process it is correct)
    With internal order also it should post to free goods expenses account.
    Kindly help me on this I am not able to trace.

    Hi
    Please check item category TANN settings.Also check in VTLA copy control  there is a feild "Update Cost", tick the feild.
    Please go through the links which may help you
    PGI accounting
    Regards
    Srinath

  • Hi all anybody    can contribute on how  to configure Freegood for  3 items

    HI all,
    Can anybody  share  how to configure   1 free good for 3 items.Ex: When we purchase A,B&C items system should give D as  a  free good.
    Thanks in advance,
    Ram

    hi
    there are constraints for free godds scenario
    1> Free goods are currently not supported with material structures like product selection, BOM, variants with Bom selection.
    2>only supported on a 1:1 basis
    3>only supported with sales orders with document category "c" not for quotation etc
    4>are not currently supported for deliveries without reference to sales orders
    5>are not supported for make to order production, third party scenario,and scheduling agreements
    regards

  • Free goods - Exclusive - Quantity of free goods

    I want to give free goods by the condition record I have made at the tcode VBN1. Free godds will be given by the exclusive technique. The material code of the main material with active prcing is 100005 and the material that I will give as free good is 700001. For every 4 pieces of 100005 I will give 1 piece of 700001. I have entered 100005 at the "Material" column, 4 at the "Min. qty" column, 4 at the "For" column st at the "Unit" column, 1 at the "add. FG" column, ST at the "AddQTYUnit" column, 1 at the "Calc.Rule" column, 2 at the "FreeGoods" column, 700001 at the AddMatFrGd" column. The system gives 2 free goods (700001) for 6 priced material (100005) or 4 pieces of 700001 for 14 pieces of 100005. On the other hand I want the system to give free goods for the exactly enough piece of price material. I mean: 2 pieces of 700001 for 8 or 9 or 10 or 11 pieces of 100005; not 2 pieces of 700001 for 6 or 7 pieces of 100005 but the system behaves this way. can anybody help me abput this subject?
    Thanks in advance for the answers....

    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.

  • Free goods

    Hi Expers,
    Greetings to all!!!
    I wished to ask a question:
    I have PO with 10 line items. and during Goods receipt the vendor has given 1 free good as promo. I wanted to capture this. According to my knowledge I need to do GR with ref to PO and need to enter 10 items and need to do a separate GR for the free good with movement type 511. but with this i will not be able to pull a report that will tell which vendor had given us the free good and against which PO.
    So just wanted ask if there is any other way of handling the free goods?
    Thanking you in advance.
    Regards,
    UK

    Hi,
    Option1: If batch management is active then you can use your batch number (external) ex: FREEGOODS to identify the free of charge items.
    Option2: You can use MB51 and free of charge movement type from layout you can selct PO and you will know against which PO what are the free goods
    Option3: Keep a seperate storage location for free items and do GRN there
    Regards
    Ayyallas

  • 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
    Sunil

    Hi 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

  • Free goods determination in variant article

    Hi ALL!!!!
    The issue is regarding IS-Retail. In case of order processing with variant article free goods is not getting active. The item category of the parent article is TAG and for the variants is TAN. When I am maintaining freegoods for the variant then also its not getting picked up nor when I am maintaining free goods for the parent article.
    Please suggest
    regards

    Hi
    1) In IS-Retail Variant article as called Generic Articles (retail terminalogy).
    2) Come to freegoods, In retail you can use promotion concept to maintain the freegoods determination for generic artilces and it should test with POS system.
    regards
    satish

  • Free goods based on selecting 5 material from a list of material

    Is there a way this can be done.
    I know FG cannot be done with 1:2 or 2:1, but if there was a way the list of material can be a selection list or something..Thanks

    first maintain material determination for freegood with multiple options of 5 products.. and then give maintain the freegoods record in CS01...
    Example  for X .. Y free good...
    material determination for Y... 1,2,3,4,5, products...
    so when ever you enter x you will get 1,2,3,4,5 options..
    Try with these.. hope you get your desired solution...
    reward if it helps
    Ramki

  • Free goods return

    Hi,
    I have a typical problem while doing return of free goods.
    I made copy control settings from billing to order (free goods invoice into returns order),  it is working ok untill this time ,  it is copying all the free of charge items into returns order from the referenced invoice as it is.  
    1) As the customer returned freegoods the returned order also should have zero pricing and zero credit note billing.
    But in the returns order it is determining the returns order pricing procedure with value, but the business does not want this way.
    2} I also did in a different way this time in the copy control (billing to order) to reprice the pricing elements - now after this it picked up correctly the exact price conditions as it is from the free invoice  into return order with net value of the order becoming ZERO.  But as the item category determined was that of the returns,  it gave net value zero in the incompletion error for the order and could not move forward.
    3) I did in one more way,  In the item category determination for the returns order type - I gave the 'free goods item category' as Mnlcategory apart from the returns item category being the default. After this I went and changed the determined return item category in the sales order to that of free goods item category manually. After this automatically
    the pricing got changed to that of free goods pricing procedure. But after this the return order does not go to delivery at all saying order is not relevant for delivery. So this solution does not work.
    So can you please suggest me how this requirement can be achieved ?
    Hope I am clear if not you can get clarified again.
    Regards,
    Murali

    Hi,
    This may be fine for this case,  but as explained earlier the same item category is being used when you are doing the normal returns without any reference (stand alone returns).
    So how this will tackle if you remove the pricing indicator totally?  I need to complete the return order as usual but with zero pricing- only when it is referred to free goods invoice and when stand alone returns (or) when referred to F2 value invoice, in these cases the returns will be with value.
    Please get back to me with your answers.
    regards,
    Murali

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