KLN - Free of Charge Delivery - What are the Scheduline Categories?

Dear Gurus,
1- What is the normal Schedule line category for Item Category KLN and Document Type FD?
2- What are normal goods movement too?
Regards
Chris

hi,
FD     BANS               KLS
FD     DIEN               KLX
FD     DIEN          KLN     KLX
FD     LEIH               TAL     KLN
FD     LEIH          KLN     TAL     KLN
FD     LEIH          TAX     TAL     KLN
FD     NLAG               KLX
FD     NORM               KLN     ZKLN
FD     ZMUS               KLN     ZKLN
the following are standard for FD.
regards,
balajia

Similar Messages

  • FD - Free of Charge Delivery and Pricing Error

    Hello Gurus,
    I want to make a Free of Charge Delivery.
    In VA01 I chose FD.
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    - Schedule Line Category = CP
    In KLN, Pricing tab is left blank
    So why when I want to create a Free of Charge Delivery I get the following message of error:
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    Hi there,
    Many thanks, I have done all this however it still doesn't work.
    This is what I think I have to do:
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    2- Given this pricing procedure is set to be "A" = Standard does it mean that whatever Free Goods condition type I may enter such as R100 or NRAB, the system is not going to accept them?
    3- Shall I need to re-create a whole pricing procedure for Free Good set to "C" for free? In that case what happens when I want to create a normal sales order in VA01 using OR? Which procedure is SAP going to select? A or C
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  • Subsequent Free Of charge Delivery

    Hi ,
    In process of creating subseq free of charge delv , i did following :
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    2. Created a Subs free of charge delv order type , SD , wrf to above retrn order RE .
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    Normally this free - charge delivery /order which uses item category KLN - Is not relevant for pricing or billing,  please check what was the item category used in your scenario.
    It depends on the client business process - how they want to handle this kind of process.
    You can refer the below process.
    1, The customer returns the stock through return order- with reference to the original order(but here still the Original billing document is not cancelled) . with ref to this return order we can create the replacement order with free of charge delivery and send the stock back to the customer- for which not relevant for billing.- here ends the process.
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  • Proforma Invoice for Free of Charge Delivery

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