How to assign free stock

Hi Friends,
I want to know the process regarding the assigning of free stock...
What is free stock?How to assign free stock? what is going to happen after assigning free stock....
with regards

Hi,
If you consider Sales order there are 2 cases Exclusive & Inclusive
Take an eg for 10 qty in Sales order to customer
Exclusive means -- you will be having 10 qty in order + 1 free good. so totally 11 qty will be delivered to customer.
here the free goods may be same or other can also be consider as free.
( eg for 10 bucket 1 mug is free like that)
Inclusive meand --, you will be getting one free in that 10 items. so order will 9 qty & free qty is 1 item , so total will be 10 qty only
Here the free item will be same as main item.
( For 9 bucket 1 bucket is free)
You can include this free stock as separate line item in the Sales order.
rgds
gsc

Similar Messages

How to assign account assigment automatically Non Stock Item ?

Dear All,
How to assign account assignment automatically at PO level for Non Stock Item Material for expense charges ? Since our user does not familiar with the GL Account code.
Regards,
Setiadi

Setup for Automatic Account Assignment
SPRO-IMG - MM- Valuation Class and Account Assignment- Account Determination-Account determination without wizard
1. Define valuation control T Code OMWM
2. Group together valuation areas T Code OMWD
3. Define valuation class T Code OMSK
u2022 Account category reference
u2022 Valuation class
u2022 Material type / Account Cat Ref
4. Define Account grouping for movement type T Code OMWN
5. Configure automatic posting T Code OBYC
Maintain Transaction/ Event Keyu2019s for your Chart of Accounts
BSX - Stock Posting / Inventory Posting
PRD - Price difference
GBB - Offsetting entry for stock posting
WRX - GR/IR Clearing
Let me know if you need more detailed setup procedure-Switesh!
Edited by: Switesh Nage on Dec 4, 2011 9:33 AM

Account Assignment but Stock Qty to be updated

Hi
in our Business Process, we creating PR from Plant Maintenance Order - Account Assignment : F. and create Account Assignment PO (F) with ref to that PR. and GR is valuated. so at the time of GR, Qty & Value hits the Account Assignment Object (F) - PM Order.
But in Actual Business Process, when we made the Goods receipt not all the Material will be Issued - some Qty being kept in Store only. but in SAP Standard when GR Made both qty & value consumes in PM Order. How to achieve Qty to get posted to Stock & Value only to be posted to Consumption - PM Order. so that when ever required thru Reservation only Qty to be issued. and Value Not Required at the time of Goods Issue. so that Complete Stock will be tracked in System.
it is for All Materials (in the Material Type QTY & Value Update is enabled). around 70,000 + Materials are used.
what are the settings to be done in Account Assignment / Special Stock / MVT. for Goods receipt we are Using MVT 103 & 105.
Very much appreciate for ur help.
Thanks
Raja

Hi,
The only way I know to have value of GR booked against cost object and qty still visible in stock as only Qty is to use Project Non-valuated stock. (unless you can play with material type value / qty update).
So in your case you can change from F Internal Order to Q WBS Project Stock and your controlling might create some settlement rules from WBS to Internal Order so that cost will end up in the right place.
Non-valuated unrestricted Project stock is visible in transactions like MMBE, on project level - it can be issued to project in full or in partial qty and then it disappears not giving any posting in the system.
Best Regards,
Tomek

HOW CAN APPLY FREE GOOD 4 PRICING PROCEDURE?

TELL ME SIR HOW CAN APPY FREE GOOD 4 PRICING PROCEDURE?

Hi Pradeep
1.Run trans. VBN2 to first create master record for free goods as follows:
Enter following information in selection screen:
- Free goods type: NA00
- Sales org, distribution channel, customer # and execute.
Now in next screen create the record as follows:
- First select the exclusive button and verify that you are in exclusive view.
(that is if you want exclusive)
- Material#, Min qty - Say 34 cartons. (check in what units you want to manage)
From: 34 cartons
unit of measure:
Free goods: 12 Pcs
Unit of measure: Pcs
Calcualtion type: 1 or try the other options
Deliver control: Blank or any of the other options suitable to you.
Now save and exit.
Now run VA01 for 34 cartons and press enter. The system will automatically propose the free goods
item at no additional charge. Try higher order qtys and see if the free goods qty are scaling up.
If not adjust the calculation parameters in the master record screen
It should be transaction VBN1. Sorry for the error.
VBN2 is to change the record. VBN1 creates it.
If you want to give free goods to some of the customers than
1. create a customer group say 99 for FREE GOODS
In Free Goods Menu:
2. add a feild catalog for CUSTOMER GROUP
3. create a condition table (free goods) say 555 only for customer group
4. create a sequence say FREE with condition table 555
5. create a condition type say FREE with
6. maintain pricing procedure say ZFREE with condition type FREE
Now assign:
7. Active Free goods Determination or Assign with your sales organisation this procedure ZFREE
8. Create free goods determination with transaction code /nvbn1 for FREE with Key Csuomer Group
99 for exclusive
Give customer Group say 99 and from 34 to 34 free 12
Thanks
G. Lakshmipathi

How to avoid special stock indicator for intercompany sales transitions.

Hi Friends
I have an issue Intercompany sales .if I enter intercompany plant(Delivering plant) in the sales order system is taking special stock indicator and looking for sales order stock.
If I enter company code plant for sales from unrestricted stock, system is not taking special stock indicator.
Please advice how to avoid special stock indicator for intercompany sales transitions.
Thanks in advance.
SRK

Ravi,
Special stock is generally determined by the MRP strategy group in the material master of the plant against which you place your order. The strateg(ies) contained in the strategy group will determine the SO requirements type, which will in turn determine whether or not the order is 'account assigned' (special stock).
It is normal to only have one strategy contained in a strategy group. However (and I seldom recommend this) SAP will support multiple strategies within one strategy group. In this case, you could have both MTS and MTO orders against the same plant/material, by manually altering the requirements type in the sales order. This scenario is usually difficult for a planner, and involves additional manual attention to make everything work.
I suggest that your first avenue is to change the Strategy group in the material master of the delivering plant to one that supports MTS. This has a big impact in Controlling and in Production Planning, so ensure that all affected functional groups are aware of what you are doing, and of the resulting changes that they will experience. The transition from MTO to MTS must be carefully controlled.
If you are not a PP expert, I suggest you consult with your local PP expert before embarking on this change.
Best Regards,
DB49

From Quality Stock to free stock

Where i can change the kind of stock for a material. I mean, i have 10 units of Material A in quality stock and i want to use this stock in a 201. How can i change it?
Regards

Dear Jorge,
There are following 2 ways to resolve your problem:
1.If 10 units of material were procured and Stock were posted to Quality stock.One Inspection Lot would have generated.Now,You need to first find out inspection Lot and record the results and finally record Usage decision.Steps are as follows-->
a) Search Inspection Lot using T code -QA33 by selecting relevant parameters e.g plant,material,date etc.
b) Record result using T code -QE51N by selecting tab Inspection Lot number and enter the desired Inspecction lot number(searched in first step)
c) Record usage decision using T code-QA11.Allocate Usage decision code from drop down list e.g "Approved" in case of free stock.You may not find "approved" UD as it might be given different name but idea is that you have select the UD code which make the stock free for use.
2.You can post transfer posting using Tcode -MB1B and 321 movement type.
This is how stock could be transferred from Quality Inspection stock to un-restricted stock(free use).
hope it helps..
Regards,
Vineet

Asset assigned PO stock should be visible in the MMBE after GRN

Hello every one,
I am having an issue related to asset(A) assigned PO, in this case, in std. after GRN against asset assigned PO stock is going directly in consumption.
But in our bussiness scenerio we want Asset stocks to be visible in our stock excactly how the poject (Q) assigned PO stock is visiblein the system.
For any further query kindly revert back to me.
Regards,
Anisha

Dear Anisha Sinha
It is Possible
Go to SPRO->Sales and distribution->Basic function->Account Assignment/Costing->Mat.Req.class for costing/Account Assignment->Account Assignment ->here
pls check what is your requirement class used in sales order e.g 040, double click on it and see the Valuation select "A" or "M"
you select M and save it. Then create one new sales order and do your process,the stock will be available against your project.
Enjoy...................!!!!
only the requirement class is responsible for your stock.......
Thanks
Rajakumar.K

How to assign values to server group when you parallelly client-copying

Hello all,
I'm now trying to create server group.
Currently, I use serial process, or default settings, when client-copying.
But I want to implement this in parallel processes.
Due to this, I have to create server group and assign a lot of values to something I don't know!
I want to create a server group, but don't know how to assign values to ones like "Max. requests in queue", "Max. no of logons" and so on.
Could you please advise me how to allocate values to the resourses shown below;
Advanced : 1 *I think "1" is the flag for advanced settings
Max. requests in queue
Max. no. of logons
Max. disp. of own logon
Max. no. of WPs used: *should be the total of SM50, I guess
Min. no. of free WPs
Max. no. of comm. entries
Max. wait time
thanks in advance,
Hozy

Hi,
Would you check this [Parallel Processes |http://help.sap.com/saphelp_sm32/helpdata/EN/e8/df959834ac11d586f90000e82013e8/frameset.htm] and [Parallel processes FAQ|http://www.saptechies.com/ccinfo-parallel-processes-faq/] i hope will get some hint.
Regards
Mohan Rao

Availability check FM for free stock

How is it possible to know the free stock available for a given material in this function module.
I have no idea how to use this module.
Sombody Plz help....
Thanks All..

CALL FUNCTION 'AVAILABILITY_CHECK'
TABLES
p_atpcsx = l_atpcs
p_atpmatx = l_atpmatx
CHANGING
p_atpcc = l_atpcc
EXCEPTIONS
OTHERS = 0.

How upload the IM stock in to WM.

Hi WM Expt,
Currently in IM having stock. My company implemented WM. How upload the IM stock in to WM.
What is process ?
Which movement type can use for this purpose..
Regards
Manoj-KSA

HI,
It is like extending the stocks from IM to WM.No accounting documents will be created for WM
transaction.As i said take one material goto TC-LT01.Put mvmt 561 or 999.material,qty(should be same
as IM qty),plant storage location(Have assigned the same s.loc Wwhich is holding stock to WM?).If
batch is their enter batch.press enter.In the second screen from storage type-998 & bin AUFNAHME.In
TO put ur stor type & bin.Then save.Check in LT12 whether confirmation has been done or nor if not
confirm.U stocks will be updated in WM.No accounting document wil be cretaed in WM.After testing
manually create LSMW nad upload stks.Pl be careful to include confirmation in ur LSMW otherwise u
will have to confirm manullay or reverse everthing.
regards
murugan

How to assign device,installation.premise,contract,contract account

Hi..
How to assign device,installation.premise,contract,contract account to one BP?
Rgds
harish

hi hari
raj here..sorry for delayed reply.little busy.himan at the moment which module r u concentrating??
since accessing emails are impratical for me now..so am pasting the steps for a complete bill and invoice generation
pls follow it in order
BUSINESS MASTERDATA
BUSINESS PARTNER     FPP1
CONTRACT ACCOUNT     CAA1
CONTRACT               (obtained automatic during movein)
TECHNICAL MASTER DATA
CONNECTION OBJECT     ES55
PREMISE                                     ES60
DEV LOCATION                     ES65
DEVICE CREATION STEPS     Tcode
MATERIAL CREATION     MM01
DEV CATEGORY                     EG01
SERIAL NUMBER (DEV)     IQ01
DEVICE CREATED      AFTER THE ABOVE STEPS
REGISTER GROUP                  EG04
INSTALLATION                  ES30
FULL INSTALLATION                  EG31
MOVE IN                                  EC50E
SCHEDULING                  EA43
METER READING ORDER     EL01
METER READING ENTRY     EL28
BILLING                                   EASIBI
INVOICING             EASIBI/EA19
AUTOMATIC BILL SIMULATION     EA00 (IF NECESSARY)
U NEED TO ALSO MAINTAIN BILLING MASTER DATA TOO PARALELLY
GO TO SAP EASY ACESS -CONTRACT BILL-MASTERDATA...
PROCEED BY CRETAING FROM RATE TYPE TILL TATE DETERMINATION IN ORDER AS GIVEN IN THE SAP EASY ACCESS SCREEN
PRICE ADJUSTMENT CLASS IS NOT NEEDED AT THIS MOMENT FOR U
feel free to ask doubts and if u are still need of screen shots give me shome time i iwll make it for u
kr
raj
raj on Oct 17, 2008 7:08 AM

HT201272 I purchased a ringtone from itunes store on my I phone 5 but cannot find how to assign it to my ringtone

I purchased a ringtone from itunes store on my iphone5 but cannot find how to assign it as my ringtone. Can anyone offer suggestions please

Help again! lol
tonight I tried to download a ringtone to my iPhone 5. Picked out the one I wanted, clicked on "buy" and was asked for my p/w & if I wanted to assign it to a contact. Yes, entered correct p/w & yes. NO DOWNLOAD - it doesn't show up in my Ringtones under "Sounds" or "Text Tones" and a search of my phone doesn't show it. So, even though my balance was subtracted the cost, I tried again....still doesn't show up on the phone OR in iTunes on my iMac or iPad - and I was charged for it again!! ETA: It doesn't even show up in recent purchases.?!?
iMatch is turned on in all devices and I noticed that in iTunes on my iMac, there is NO tab for "Ringtones" or "Tones" in the top menu across my iTunes screen....however, in my library on the Mac there IS a line item for ringtones, but it's empty when I click on it. This is the 2nd ringtone I've purchased that doesn't show up; thrtefore I cannot use either one but have been charged for both...GRRR
I also noticed tonight that a lot of my options in my Library on the Mac are "grayed out" so I can't even get into them. Yes, I'm signed in & all devices are
authorized. Can't even sync my iPhone & yes I checked that it's marked on both devices. *sigh*
What do I need to do? The closest Apple store is over an hour away from me. Should I reset iTunes or the iPhone (or both)? Not really what I want to do on my long weekend now that I'm finally down to 2 jobs 6 days a week!
TIA for any help anyone can give me!
(BTW, it turned out the other ringtone I'd purchased on 12/1/11 was no longer available (3rd ringtone - actually 1st so the ones in this question are #'s 2 & 3), and Apple was kind enough to give me some free songs.)

TRM-TM How to assign flow to corporate action?

Excerpted from the SAP HELP, the system posts a corporate action by default with the flow types that have already been determined for the relevant flow categories in Customizing.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/1a/04e989a2dd11d1a52e0000e839d005/content.htm
Can someone tell me how to assign flows to corporate action?

Hi,
For all the corporate action you mentioned - stock split, capital increase and capital decrease, no FI document would be generated. If you check the book value average, it would have changed. But the overall acqusition value for the ID is not going to change. Hence there would be no FI document generated. In the case of Stock swap, a FI document would be generated. Check for this and assign corresponding update types for this corporate action.
If you can check the corporate action in TPM40, then it is correct. Only a TR subledger document would be posted and not a FI document.
For the actions you specified, what is happening is correct.
Regards,
Ravi

How to assign numbers in external number range?

Dear experts,
Since NUMBER_GET_NEXT can only be used to assign numbers in internal number range, how to assign numbers in external number range?
So far, I only know the NUMBER_CHECK function module to deal with external number ranges and it only check a number whether it lies in any external number range or not, but it doesn't update any number range status. What I need is a function module like NUMBER_GET_NEXT that supports external number range.
Thanks in advance.
Regards,
Haris
Edited by: harissahlan on Oct 19, 2011 5:44 AM

With external number range, there is no updating of the number range objectt. The only thing you need to know is whether the number you wish to assign is allowed according to the external number range. And also check if there isn't already an object/document with the same number in the database.

How to assign a task to Reuestor in OIM 11g

How to assign a task to a requestor (who has raised a request for other user).
I created a Task assignment adapter and mapped variable in Process definition as
Map To: Request Info
Qualifier: Requester User Login
Still it returns null and default task is assigning to System adminstrator. I am pasting the Task Assignment code here. User key value coming as Null.
Do you have any idea what is the exact mapping required in Process definition.?? Pls note: I am using OIM version 11.1.1.5.0
public class TaskAssignmentToUserAdapter {
     Logger logger = Logger.getLogger("COM.IDM.PROV.COMMON.ADAPTERS");
     public String getTargetType(String targetType){
          return targetType;
     public String assignTaskToUser(String userKey,tcDataProvider dataProvider ){
          System.out.println("The user key value:" +userKey);
          return userKey;
     }

Not sure what sample code I can give you, but you need to do a query in your adapter like:
select REQUEST_KEY from OIU where ORC_KEY='?'
Here ORC_KEY should be mapped to the process instance key.
Once you have the Request key, you can use RequestServcie APIs to get the requester information. http://docs.oracle.com/cd/E14571_01/apirefs.1111/e17334/oracle/iam/request/api/RequestService.html#getBasicRequestData_java_lang_String_
Or if you don't care then get the requester key from the request table. Thus you can have the final query as:
select USR_LOGIN from USR where USR_KEY=(select REQUESTER_KEY from REQUEST where REQUEST_KEY = (select REQUEST_KEY from OIU where ORC_KEY='?'))
HTH,
BB

How to assign free stock

Similar Messages

Maybe you are looking for