Issuing more then one item in free goods

Hi SD gurus,
My client is asking to issue more then two items as free goods along the main item. Example material A is sold along with material B and C as free goods.As far as my trails, I'm able to configure only one item as free goods but not the second one. Can any one suggest to configure the above scenario?

Hi Ravi krishna,
Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. if you want to give free goods X & Y for material A, then you need to enter material Y in order, simply change the item category as TANN.
As of my knowledge there is no alternative to it.
these are the constraints for free goods:
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.
regards
Sunil

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Hi,
We are trying to issue more than one item to a production order using the DI API. If none of the items is serial managed, they all are accepted and the goods-issue Add is successful. If one the items is batch-managed, the goods-issue Add is also successful. I am able to add the goods-receipt if I it contains only one item and it is serial-number managed. However, if Im issuing more than one item and one or more of the items is serial number managed, then the DI API will not add the goods-issue. The error message that appears refers to an item that is not among the items being issued. The message is:
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Mike
Edited by: Mike Angelastro on Mar 31, 2008 8:43 AM

Hi Mike,
Try to do the ".Add" only if you need it. Doing a ".add" without assignation may cause the error you have.
I guess your n variable start at 1 or 0, so you could put code like this :
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.Add()
end if
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.ManufacturerSerialNumber = rs.Fields.Item("MfrSN").Value
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HTH
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Hi,
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</script>
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I hope it will help to you
J

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I just got the question regarding the return item and free goods check box,my question is that if I check the free good check box,then the price of the matieral will be charged to zero,however,if I want to issue the return purchase order to the vendor,does I need to check the return box first and then issue the return order to the vendor? Then go to MIGO transaction to select the movement type 122 to return the goods,what's the whole precedure for returning the goods to the vendor,can anybody tell me,very appriated!

Hi,
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here in MIGo chose returrn to vendor selce the PO numbere.... system automaticaly take the movent type 122....
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Thanks & Regards
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Satyabrata,
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Hello Everyone,
Is there a datatype that allows me to store more than one item at a time , in a column in a row?
I have to prepare a monthly account purchase system. Basically in this system a customer purchases items in an entire month as and when required on credit and then pays at the end of the month to clear the dues. So, i need to search the item from the inventory and then add it to the customer. So that when i want to see all the items purchased by a customer in the current month i get to see them. Later i calculate the bill and then ask him to pay and flushout old items which customer has purchased.
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Item Database:
SQL> desc items;
Name Null? Type
ITEMID VARCHAR2(10)
ITEMCODE VARCHAR2(10)
ITEMPRICE NUMBER(10)
ITEMQUAN NUMBER(10)
Customer Database:
SQL> desc customerdb;
Name Null? Type
CUSTID VARCHAR2(10)
CUSTFNAME VARCHAR2(20)
CUSTLNAME VARCHAR2(20)
CUSTMOBNO NUMBER(10)
CUSTADD VARCHAR2(20)
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SQL> select * from customerdb;
CUSTID CUSTFNAME CUSTLNAME CUSTMOBNO CUSTADD ITEM ITEMPRICE ITEMQUANTITY
123 abc xyz 9988556677 a1/8,hill dales soap 10 1
123 abc xyz 9988556677 " toothbrush 18 1
I can create a itempurchase table similar to above table without columns custfname,csutlnamecustmobno,custadd
ItemPurchaseTable :
CUSTID ITEM ITEMPRICE ITEMQUANTITY
123 soap 10 1
123 toothbrush 18 1
ill just have it as follows. But still the CUSTID FK from CustomerDB repeats for every row. I dont know how to solve this issue. Please can anyone help me.
I need to map 1 customer to the many items he has purchased in a month.
Edited by: Yukta Lolap on Oct 8, 2012 10:58 PM
Edited by: Yukta Lolap on Oct 8, 2012 11:00 PM

You must seriously read and learn about Normalization of tables; It improves your database design (at times may increase or decrease performance, subjective cases) and eases the Understanding efforts for a new person.
See the below tables and compare to the tables you have created
create table customers
customer_id       number      primary key,
fname             varchar2(50) not null,
mname             varchar2(50),
lname             varchar2(50) not null,
join_date         date          default sysdate not null,
is_active         char(1)     default 'N',
constraint chk_active check (is_active in ('Y', 'N')) enable
create table customer_address
address_id        number      primary key,
customer_id       number      not null,
line_1            varchar2(100)   not null,
line_2            varchar2(100),
line_3            varchar2(100),
city              varchar2(100)   not null,
state             varchar2(100)   not null,
zip_code          number          not null,
is_active         char(1)         default 'N' not null,
constraint chk_add_active check (is_active in ('Y', 'N')),
constraint fk_cust_id foreign key (customer_id) references customers(customer_id)
create table customer_contact
contact_id        number      primary key,
address_id        number      not null,
area_code         number,
landline          number,
mobile            number,
is_active         char(1)   default 'N' not null,
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constraint fk_add_id foreign key (address_id) references customer_address(address_id)
create table inventory
inventory_id          number        primary key,
item_code             varchar2(25)    not null,
item_name             varchar2(100)   not null,
item_price            number(8, 2)    default 0,
item_quantity         number          default 0,
constraint chk_item_quant check (item_quantity >= 0)
);You may have to improvise and adapt these tables according to your data and design to add or remove Columns/Constraints/Foreign Keys etc. I created them according to my understanding.
--Edit:- Added Purchases table and sample data;
create table purchases
purchase_id           number        primary key,
purchase_lot          number        unique key not null,     --> Unique Key to map all the Purchases, at a time, for a customer
customer_id           number        not null,
item_code             number        not null,
item_price            number(8,2)   not null,
item_quantity         number        not null,
discount              number(3,1)   default 0,
purchase_date         date          default sysdate   not null,
payment_mode          varchar2(20),
constraint fk_cust_id foreign key (customer_id) references customers(customer_id)
insert into purchases values (1, 1001, 1, 'AZ123', 653, 10, 0, sysdate, 'Cash');
insert into purchases values (2, 1001, 1, 'AZ124', 225.5, 15, 2, sysdate, 'Cash');
insert into purchases values (3, 1001, 1, 'AZ125', 90, 20, 3.5, sysdate, 'Cash');
insert into purchases values (4, 1002, 2, 'AZ126', 111, 10, 0, sysdate, 'Cash');
insert into purchases values (5, 1002, 2, 'AZ127', 100, 10, 0, sysdate, 'Cash');
insert into purchases values (6, 1003, 1, 'AZ123', 101.25, 2, 0, sysdate, 'Cash');
insert into purchases values (7, 1003, 1, 'AZ121', 1000, 1, 0, sysdate, 'Cash');Edited by: Purvesh K on Oct 9, 2012 12:22 PM (Added Price Column and modified sample data.)

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Hi,
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Edited by: Bijay Kumar Barik on Jan 29, 2009 1:59 PM

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Hi,
Did u check the serial numbers table before calling the BAPI. Might be the case tht same serial number is assigned for all items, in this case the goods movement may be possible with same serial number for all items.
Reagrds,
Aditya
Edited by: aditya on Aug 11, 2009 11:46 AM

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null

How about performing the update IN the database using a stored
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null

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Issuing more then one item in free goods

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