Ordered item to absorb the cost of the free goods

We have created an exclusive free goods agreement and we would like the ordered item to absorb the cost of the free goods. In order to transfer the correct information to CO-PA from SD billing, what should we do? Can anybody explain briefly?

Hi Yasar,
we do the setting for this in copy controls from delivery to billing.
pl go to t.code VTFL, select the item which is required to abasorb the cost.
there you will find a check box " cummulate cost ". Tick it here, this will make the cost of the free item to be transferred to the main item. This can also be used even incase of BOM's.
regards
sadhu kishore

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Configuring requirement : ordered item to absorb cost of free goods

Hello Friends,
I need to configure this in SAP SD.
The main item should accumulate the cost of the free goods.
I have set the cumulative indicator and deactivated pring for this item.
Do i still need to configure the stock value for the free goods as cost free item? Or is this step only applicable for
another scenario, like,
If I were to activate Pricing such that free goods is displayed as subitem and VPRS configured as cost and discount set to 100%
1. Set Item category to TANN using FREE usage AND
2. use condition type RL00 with requirement 55.
3. use pricing type B.
regards
Ravi

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.
Also go through each step of the configuration of the path at SPRO->Sales and distribution->basic functions->free goods.
Regards,

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.
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Error occurred in accounting - check the costing in the ERP system

Hi Experts,
i am experiencing error in cproject preliminary costing. please refer below error.
i have the choosed the costing variant as ad hoc cost estimation in controlling for easy cost planning. i need to create a quotation from cproject.
Please sugeest me what is missing?
thanks in advance,
Prabu
Error occurred in accounting - check the costing in the ERP system
Message no. DPR_FIN_GECCO026
Diagnosis
Errors occurred in costing in the ERP system.
Procedure
Check the costing log for costing in the ERP system:
Call costing:
If it is preliminary costing, the hyperlink for calling the ad hoc cost estimate can be found in the Costing view.
If it is costing for an account assignment object (after transfer), the hyperlink for calling Easy Cost Planning can be found in the Services view.
In costing, choose Revaluate All Items. The costing log is then generated with the error messages.
Procedure for System Administration
This message has the number DPR_FIN_GECCO026.

Hi,
Check the configuration.
Create and Change Controlling Scenario
Define Controlling Scenario
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Hi,
I am working for an client who belongs to Cable Industry, we are capturing the costing in the sales order and pricing is based on the costing.
We are capturing the pricing in Ek02, on this we are adding the profit margin.
As Copper price is always changes in some cases client want to charge more or less the difference amount at the time of creating the invoice. The sales order may partially delivered and billed. In this case also client want to change the price.
How can we incorporate the change of copper price in the billing document as i cannot run the costing once again in the sales order for the balanced quantity, and client want this calculation to be done by system itself during billing.And SAP has not given any provision to run the costing during billing document.
Kinldy suggest how to proceed further.
Thanks & Regards,
Kumar.

Hi,
My client belong to cable industry, so copper becomes the major rawmaterial which changes daily.
So, sometimes based on the customer request if the invoicing is done after 3 months from the date of sales order
then we need to update the price at the time of invoicing.
In sales order we are running the costing and using the variant configuration Module in th project.
And after production at the time of invoicing client is asking to put the changed prices (Ex. Copper, GI Wire and PVC component) for which prices will be announced by the LME.
So, kindly suggest me how to re run the costing in the billing or is there any alternative to define separate condition types for Copper, GI Wire etc.
Awaiting for your reply,
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Message was edited by:
UdayM

wrap your code in [code] and [/code] tags to preserve the formatting you will do to make it readable. You're unlikely to get much help if you make it hard to read.
an example of code formatting:
WITH t1_wo AS (SELECT 'a' wo_curr_queue from dual
               UNION
               SELECT to_char(null) from dual
               UNION
               SELECT '' from dual)
SELECT *
FROM t1_wo
WHERE t1_wo.wo_curr_queue IN ('')Interestingly, that returns no rows, which makes me suspect that the sections of your query that include t1_wo.wo_curr_queue IN ('') will never work.

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Dear Poster
Your thread has had no response since it's creation over
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Jason Boggans
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Hi,
how to change the valuation method and cost of a item already created in SBO?
Nandakumar

Hi,
to change the valuation method,
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Ordered item to absorb the cost of the free goods

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