Hi good Mrng..........

Hi good Morning frnds,
I got one requirement. Blocking a customer i IW32 As per my Functional requirement in VD05 they have sales areas. one is All sales area and other one Seleted sales area. My functional consultant wants to use the seleted slaes aera for blocking a particular customer. In iw32 whenever they entered that paritcular bloked customer no it is not showing any error or information dialog box. but if they sleleted all sales area for blocking a particular customer in iw32 it is showing warning message some error 63. I have checked that and i found out that. In the program they hard coded that.
I need some help from your side.........
1. Is there any userexit in IW32 for handling this ( selected sales areas in vd05).
I will give you maximum points...........
Thanks ,
Sirisha.

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hi everybody,
Can somebody expalin in detail the fields in creation of free goods(T-vbn1) like free goods quantity,additional quantity,documnet quantity and calculation rule....
<b>Please dont copy paste anything form SAP help....I read that one......</b>
I would appreciate if u explain with your sentence..
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Hi Gafoor,
Material
Material, for which free goods is to be
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Minimum quantity
Minimum quantity for which free
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From
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unit related
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Hello,
In sales process, Usually the at the time of Delivery, material document is created as
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SK

Hi Yasar,
You need to create a new routine for calculate type.
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Hello Friends,
I need to configure this in SAP SD.
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Read this SAP help at http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fa4e545a11d1a7020000e829fd11/frameset.htm and the topic Free Goods in Sales and Distribution Processing for details.
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Dear Sandy,
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Thanks, I have maintained all setting for Free goods. System is not posting any values @ time of Invoice in accounts as my free goods Item category is statistical. If I remove this setting then I have to maintain the PR00 - Base Condition (Mandaotry) which will post amount in Sales Domestic G/L Account.
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The codition type of free goods lost.

We are facing a problem about the codition type of free goods.
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Hi gurus,
I need to split the cost of the free good between the items generating it, i.e. if the customer buy 5pcs of Mat A and 4pcs of Mat B he gets 1pcs of Mat C for free. He will only see the original price for the "main" items and zero for the free good but intenally the profit margin of the "main" materials should be deducted with the cost of the free good and the free good should have full profit margin as if it was sold for full price.
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Is it possible to solve this problem by modifying a user exit? I was considering creating a new pricing condition which should be inflicted between the net value and profit margin by the user exit so that the customer only sees the original values for the main materials but the profit margins are reduced with the price of the free goods directly in the order. Is this doable?
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What I have to tell to ABAPER.

Hi,
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Tax Calculation of free goods

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We have a requirement where the client wants only VAT to be posted in GL accounts and not the price.For this I tried free goods condition type R100 with AltCBV 28.But the VAT value is also coming zero. I want the VAT to be calculated on Pricing condition and then give 100% discount.
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Hi
Normally in scenario where you are dealing with samples , there are cases you have to charge only TAXES / EXCISE part.
Here my SUGGESTION is you can handle this through a simple sales order process, where you have to configure a new pricing procedure.
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Thanks
RB

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Hi Wei Zhang,
When there are more than 2 materials say material A which is of some price, and material B which is Free of cost, then the item category will be different for those. TAN for Mat A and TANN for materail B.
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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:
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copy control(from delivery to billing):
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If I use the material without batch management,Cost of free goods(without batch) is accumulated to main item(ordered goods).
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Thanks and Best Regards,
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Hi,
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.
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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

Hi good Mrng..........

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