How to realize the scenario of Inclusive Free Goods without Item Generation

I include the condition type NRAB in my pricing procedure, but it shows me that this condition ignored(requirement 059 not fulfilled).
why?

Hi,
Prerequisites
In the free goods master record in the Free goods category field, select free goods category 3 (inclusive free goods without item generation).
Follow the foll. procedure:
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 NRAV 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.
regards,
Siddharth.

Similar Messages

  • Inclusive Free Goods without Item Generation

    Can anbody explain 'Inclusive Free Goods without Item Generation' with an example.
    Thanks in advance
    Sunit

    hi,
    Prerequisites
    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.
    regards
    sadhu kishore

  • Free goods determination-Without Item generation

    Hi,
    I have read the below link,
    Inclusive Free Goods without Item Generation - Basic Functions and Master Data in SD Processing (SD-BF) - SAP Library
    I am using ECC 6.0 EHP 5,we dont have dont have condition type NRAV.
    Kindly advise me any patch have to be made for it or i have to create the condition type by my own.
    Pradeep

    Hi Pradeep,
    Please refer to the SPRO path to see whether you are able to locate the condition type: Please note that the Usage is : N for the free goods.
    Please check and revert.
    Regards

  • Inclusive free goods sale without item generation

    Dear All,
    I have done successfully free goods sale exclusive with item generation but facing problems with inclusive & inclusive without item generation, in VBN1  for NA00 I have maintained following.
    material code - Min Qty - 5 - from - 10 PC - are free goods 1 PC- calc rule - 1
    for inclusive and exclusive both in VA01 showing extra lines for freee goods (sale as exclusive)
    I have searched at http://help.sap.com/saphelp_470/helpdata/en/06/629ee9fb9c11d199ee0000e8a5bd28/content.htm
    here it is mentioned that -"In the free goods master record in the Free goods category field, select free goods category 3 (inclusive free goods without item generation)."
    But I have not seeing any field in VBN1 t code where I can maintained free goods category as 3. Can anyone revert how I can maintained this free goods category for inclusive free goods without item generation.
    regards,
    sp shukla

    In VBN2 Maintain (scroll right to get all field)
    - calc. rule (Calculation type for determining free goods quantity) as 2(Unit reference).
    FYI, Others are 1 - Pro rata & 3     - Whole units
    - free goods category 3 - Inclusive rebate (w/o item generation; only for sales).
    And coorespondingly maintain Free Goods delivery control.
    Regards
    JP

  • In XI ,file on application sever  how to do the scenario like file to idoc?

    hi experts,
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  • Inclusive Free Goods Determination ?

    Hi,
       Can someone dend me the config. steps for inclusive free goods determination .
    Regrds,
    Binayak

    dear B B
    please gothough this
    FREE GOODS:
         It can be configure in SAP by following two methods
    A)     Manually          B)     Automatically
    A) Manually:     
    By specifying higher level item category for a line item, we can determine free goods as a free of charge items during sale order processing.
    B) Automatically:     
    System proposes free of goods items automatically in the sale order. In automatic free goods configuration system follows two methods
         a) Exclusive          b) Inclusive
    Exclusive:
    System configures free goods in exclusive option by free goods quantity is going to be excluded in order quantity ex: 10 items, line item is free, then system configures free goods as a “ten plus one”.
    Inclusive:
    System configures free goods in inclusive option by free goods quantity is going to be included in order quantity ex: for 10 items, one item is free, and then system configures free goods as “Nine plus one”
    Note: In exclusive method, other items can be given as a free of charge items for order item
    Configuration steps:
    Inclusive:
    SAP follows condition techniques to configure free goods automatically
    Maintain pricing procedure:
    IMG  SD  Basic functions  Free goods   Condition technique for free goods  maintain pricing procedure
    Choose standard pricing procedure “NA0001”-   free goods (SD) and click on copy as button and re-name it.
    Condition type – NA00; access sequence -- NA00
    Step 2:     Activate free goods determination:
    IMG  SD  Basic functions  Free goods   Condition technique for free goods  Activate free goods determination
    Go to new entries and specify our sales area, specify document PP- as A, customer PP as ‘one’ and assign free goods procedure ex: NA0001.
    Step 3:     control free goods pricing:
    Control pricing for free goods item category
    Choose item category “TAN” and specify the pricing as a “X” (pricing standard)
    Choose item category “TANN” and specify the pricing as “B” (100% discount)
    Step 4:  Maintain condition type for 100 % discount:
         Choose condition type R100 – (100% discount)
    Step 5: Maintain pricing procedure for pricing:
    Choose our PP from position button , select it and click on control data icon and include condition type “R100” between steps of discounts & specify requirement = 5 and specify item no: 28 as a 100% discount in alternative formula for condition base value (AltcBV)
    The requirement = 55 can be assign to condition type R100. If the user wants to look both
    Revenues and sales deductions for the free item since the product that we are going to give as a free of charge item can be sold separately in same sales order the  item category of free goods (TANN) has the pricing value as a “B” then the system calculate value of free goods as 100 % discounts . As we discussed above the same material (that is going to be given as a free of charge item). Some times the same item is going to be given as a normal item, then system calculate price for normal item, system item ( free of charge item ) so here to perform this calculation we have to assign requirement = 55  for condition type “R100”
    Alternative Condition Base Value   = (100% discount)
    Condition type R100 should be taken as “0” value the formula 28 calculate condition type R100 values as a “0”
    Set Transfer of cost to maintain (copy and control)
    IMG  SD  Basic functions  Free goods   Control free goods pricing  Set transfer of cost to maintain (copy control)
    Copy control is a concept by which the system copies the data from source document to target document.
    Choose billing type as F2 and delivery document type “LF”,
    Select it & click on item icon & choose item category TAN, click on details icon and
    Click on display-change icon and choose item category “TAN” again select it & click on details icon and check cumulate cost.
    Cumulate cost controls whether the cost value (VPRS) is to be copied from relevant for sub-item into main items sub-item cost are not relevant for billing. Save & exit
    Maintain copying control:
    IMG  SD  Basic functions  Free goods Control free goods pricing  Maintain copy control
    We maintain copying control at item level category for free goods. In this field, we can control whether the free goods should also be transferred when we copy from one document to another document.
    Choose source document type as   a “QT” & target document type as a “OR” &
    Select it & click on item control button under dialogue structure
    Choose AGN item category from position button & click on display or change button, again click on AGN & click on details icon and
    Checks re-explode structure/ free goods (this indicator controls whether the free goods are coped from source document to target documents or determined again.)
    Save and exit.
    Maintain condition records for free goods:
    Logistics  SD  Master data   Conditions   Free goods—VBN1 (create)
    --Specify condition type NA00 & specify sales org. distribution channel, customer number, valid     periods and
    --Chose option as inclusive.
    --Specify the material number and
    --Specify the minimum order quantity,
    --Specify the quantity from which the free goods should be applied
    --Specify the unit of measure and
    --Specify free goods (are free goods) as a one.
    Calculation procedure:
    We can specify the routines for calculation procedure as a ‘A’-   (1- pro- rata- proportionate)
    A) Pro-rata:
    Ex: if the customer places order for 100 cases of material “A”, that customer receives “20” cases of same material is free. That is the business can say that buy 100 and get 20.
    If customer orders for 162 cases, then the system automatically calculate 32 cases as a free of cost.  162 *20/100 = 32.
    “B”- Unit of reference:          
    When customer order for 100 cases of material A , then the customer receives additional 20 cases of A as a free of goods items that is the business can sign  that buy 100 and get 20 free, by inventing 20 free for every full of 100 cases.
    If the customer places order for 162, then system automatically grants only 20 cases.
    Formula:     100*20/100 = 20
    “C”- Whole Units:     
    When customer places order for 100 cases of material of A, then customer receives additional 20 cases of material A that is business can say that buy 100 and get 20 free of charge items.
    If customer order for increment of 100 that is ex: for 152 items, he get only 20 . If place the order 200 items, the he gets 40 that inclusive.
    Condition records for exclusive:
    --Specify the discount type NA001 &
    --Click on exclusive option and
    --specify the sales organization, distribution channel, customer number, validity periods and materials, minimum quantity, order quantity, unit of measure, and calculation procedure, free goods and
    --Specify additional material free goods (if other goods are going to be given as free of charge item) save it and exit.
    --Go to VA01 and raise the sales order for inclusive and exclusive and see the free goods effects
    Condition Type: ‘NRAB’ free goods; requiremet-55; AltCBV-29(only for inclusive)
    When the customer doesn’t want physically fee goods and the free goods price should be deducted from total price ten we can use condition type NRAB, which hides free goods line item in the sales document
    Settings:
    Pricing for inclusive free goods w/o item generation
    --Choose our pricing procedure
    -- Include condition type ‘NRAB’ with requirement – ‘59’ and alternative formula for condition base value- ‘29’ between discount condition steps.
    --Go to VBN1, maintain condition record for free goods with Inclusive method and make sure that ‘free goods’ category should be ‘3’( inclusive rebate w/o item generation)
    --save it
    --Go to VA01, raise the sales order and check ‘NRAB’ condition type effect.
    Requirement 59:     
    We have to assign requirement 59 to the condition type NRAB. If the customer buys 100 cases of product “A” then we receives 10 cases of product free.
    If the user would not like the additional like items in the sales order for free goods rather than he discount of 10 cases be represented in the same line item as the other 90 cases. If the free goods discount should not applied as credit for return that doesn’t make reference previous discounts.
    Alt formula for condition base value-29:     
    The condition type NRAB is to be assigned with 29 formulas to support inclusive free goods agreements where the user would have to apply the discount to the order item rather than having a sub-item generated for the free quality. Ex: the customer having a free sub-item generated by the system to represent the 10 free cases. The user could like to have a discount applied to the 100 cases like item equal to the value of the 10 cases.
    Note: Free goods can only be configuring on only document type “C” that means. We can’t configure free goods inquiries in quotations.
    rewards pls
    siva

  • Inclusive Free Goods Return with Reference

    Hi Gurus!
    Could you help me with my question below
    We are tring to create a sales order return with reference to a billing document. This billing document has two items where one is a standard item and the other is a inclusive free goods item.
    Example:
    1            AAA

    Hi
    When you have creating the sales order  with reference to billing document the items will be copied into the return order without any changes
    You can check the controls in the copy control VTAF
    Regards
    Damu

  • How to give other material as a free good

    Hi all,
    Here i am getting doubt how to give free good for one material to another material. for ex:- if customer buy product A he will get product B as a free good how do we configure in to sap. i tried in exclusive method in the sales order it is executing and when coming to delivery and billing free good line item is not getting in deliveries and billing how to do this. plz tell the required steps to do this.
    Thanks & Regards,
    kishore

    Hi,
    This can be done in two ways.
    1)Create a BOM with the product A as the header material.Make sure that the sub items are for free of cost.Pricing will be done only for this header.
    2)Mainatin the different item category for both material A and material B.
    Goto VOV7 T.Code.
    Select material B's item category.
    Details.
    Maintain the pricing as "B".
    Save.
    Regards,
    Krishna.

  • The codition type of free goods lost.

    We are facing a problem about the codition type of free goods.
    Our business flow is:
    1:customer order 100 DR material A from CRM.he entered the requited number in item 1.
    2:we transferred the order into r/3 system.and we define the free goods in r/3.the
    policy is that we give customer 1 dr free of charge when they buy 10 dr.
    3:when this order has been transferred into r/3,the system automatically add a line
    with 1 DR free of charge.
    4:in normal,in item 2,it will contain a condition type 'PR01' and 'NA00'.the 'PR01'
    is the price and the 'NA00' is the 100% discount.
    Nut Now the condition type 'PR01' and 'NA00' in item 2 lost.

    ANYONE KNOW THE REASON?

  • How to highlight the whole row of a particular line item of sale

    How to highlight the whole row of a particular line item of sales order depending on condition?
    Please help its urgent..
    Looking forward your reply.
    Moderator message: please do more research before asking, show what you have done yourself when asking, do not flag posts as "urgent".
    [Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
    [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
    Edited by: Thomas Zloch on Aug 9, 2011 9:30 AM

    Any ideas on what would cause this NOT to work? I added this row right after the table is created and populated and it is still not highlighted when I enter the form. The snippet of code that does this is:
    MyTableModel modelS = (MyTableModel)dataModel.get("S");
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        if (TableKey == 'P') {
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