Promotion number in the sales order for free goods promotion.

Hi,
I have a business scenario in which "Sales Orders are created" for the customers in SAP IS Retail System.(This is for helpdesk ordering). In most of the occasions, free goods promotion would be running. The free goods promotions(exclusive) are maintained using promotion module in IS Retail system(condition type NA00). In this situation, the promotion number is not getting populated in the sales order automatically. Is there any specific configuration required or any BADI needs to be activated?
Note: Free goods item is getting generated automatically in the sales order with item category TANN.
Can any one advice pls.
Thanks and Regards,
Selvakumar

Hi selva
1)Check in Change Promotion T.code - WAK2
in the item level   Promotion announcement category(Ann column) - set indicator as F     Promotion announcement
2)Check sales periods dates - Sales order from to TO it should be valid date
if not works, reply me i will give some more solutions
regards
Satish

Similar Messages

  • Fields in Sales Order for Free Goods

    Hi,
    I have free goods item TANN in Sales Order.
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    Is there anyway that we can activate those fields in the screen for Free Goods Item?
    Thanks!

    Hi,
    Generally it is not greyed out. Check with your abaper if they done some enhancement that the field should not be modified. Also check with T. Code SHD0 where you will find the list of fields which appear in T. Code VA01 indicating if they are suppressed,enabled,invisible. Also check if you are using a transaction variant for VA01 which does not allow you to modify these fields.
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    Thanks & Regards
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  • Sales Order for Free Goods

    Dear All
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    Hello Malik,
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  • Item partners for Ship-to-Party in Sales order for Free goods items.

    Dear All
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  • Retrieve the sales orders for a particular customer in selection screen

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    <removed_by_moderator>
    Edited by: Julius Bussche on Apr 9, 2009 12:55 PM

    Hi,
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    value_org = 'S'
    tables = itab.
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  • Return Order for Free Goods

    Hi
    We need to put Returns order for Free good items with reference to the Billing document number which has the free goods item category. We created on item category copying ( RENN ) and assigned to (RE) . We made copy control for Bill doc to return order and copy control for item category ( TANN to REN  ). When i create a Return order w.r to billing document no, free good item is copying with no price with item category "REN" instead "RENN" . Why "RENN" is not determining in return sales order?
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    Hi Anis,
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    Raghu.

  • Creating a FD sales order for free service

    Hi thr,
    We have a requirement to create a free of charge sales order with item category similar to TAD (like a service material). I've copied FD sales order type to create a new sales doc type and then I created a new item category similar to TAD. I created a sales order and invoiced it and everything looked alright except that the status of order is being processed. The sales order is being considered as relevant for delivery.
    I checked the item category and copy contorls and everything looked fine. Could someone please suggest what could have been causing this issue?
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    I was able to fix it myself. The problem was with schedule line category, I forgot to tweak that and once I did, it all worked fine..

  • "In FBL5N unable to view purchase order number and the sales order number"

    Hi,
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    Dear,
    Please also check note 152335. There, you will find a more detailed            
    explanation of the issue.                                                                               
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  • Purchase Order missing for some of the Sales Order for few customers

    Hi All,
    There are few sales orders for which corresponding PO is missing.
    But most of other Sales orders for the same set of customers, PO is coming.
    Could you please enlighten me how this PO is assigned to the Sales order or it is updated with the Inbound Idoc ..
    In any case what may be the reason for PO missing for these sales order...How I can explore this...?
    Thanks,
    Sanjeet

    Hi sanjeet,
       If your IDOC is ORDERS05, Check if you are getting the PO Number in : E1EDK01-BELNR
    Regards,
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  • How to update the condition price in the sales order for all the items

    Hi,
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    Thanks,
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    Hi,
    There is a change in the requirement.
    Scenario:
    I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
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  • How to block the sales order for not creating requirement

    Dear All,
    My client want that whenever a sales order is raise, that should not go create requirement for production unless until account department check whether the prices etc are correctly put or not
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    thanks

    I suggest you can try to use the functionality of Status Profile.
    Create one Status Profile  with 2 line items-
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    2: Second line : Released and check what all you want to be released once the Approval is done.
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  • Regd : Error during saving the  sales order for Variant configuration

    Hi -
    When the item( config material) is saved in the sales order , system scheduled the production order and getting an error as " Posting Rule for Assembly order for item 000010 could not be generated".
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    Hi,
    This is the process of Assembly to order with variant configuration. In material master, you can maintain gen item category 0002 (configurable material) in basic data view, sales 2 view item category grp 0002 and strategy group 82 in MRP 3 view. After creating of material master, BOM & Routing, You can create sales order in VA01 transaction.
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    please let me know any clarification.
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  • How do I get the line number of the sales order and how do I save info?

    I am trying to create a form that is able to be called from a right click on the sales order matrix and will display some of the user defined fields associated with the line.
    I've managed to create a form and add a menu option to the right click but I'm now stuck because of the following:
    1. How to I know which line the user selected? I need the REAL Line Number from the RDR1 table because I need to use it on the data filter of the form.
    2. I hard coded a line to just to see if I can load a form and it appears to load and bind the data to the controls, but how do I save changes made? There are several text fields, combo boxes, and a picture control.

    Hi Coleman,
    1. The pVal returned form a menu event does no provide the LineId, but a pVal from a Item Event does. I suggest you use a DoubleClick or Control + Click on the Line to trigger an event that you can catch and use to launch your form.
    2. Please note that if the Sales Order line is closed you'll not be able to update the values. If it's not, then you need to instantiate a Sales Order document, get the correct document with the GetByKey method and update whatever fields you need.
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    Regards,
    Vítor Vieira

  • How to create planned order from the sales order for a processing item

    In the MTO sceanrio, assembly order is created directly from the sales order. I would like to create a planned order from the sales order.
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    Could you please let me know how to do it? Is it Schedule line config that controls whether planned order is created?
    Thanks
    Harish

    Narayana,
    Planning strategy 82 is the best & standard way of getting production order created on sale order create.
    just assign this strategy  in MRP 3 view under strategy group.
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    Follow steps in SPRO-->Sales & dist --> basic functions >avail check &transfer of requirements> transfer reqts-->determination of reqt type using transaction
    Here you may select the item category you in sale orders & assign KMFA to your item category. this will then give option in sale order create to change reqt type to KFMA for assebly orders.
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    Regards
    Ritesh

  • Table containeing both the purchase order number and the sales order number

    hi all!!!
    what is table that contains both the purchase order number and sales order number corresponding to that purchase order number.
    Moderator message: please search before posting.
    Edited by: Thomas Zloch on Jan 31, 2012

    Hi Sunny,
    Yes they are same. You will be creating a purchase order in ME21n. After creating purchase order you will shown a number for that order.
    Reward points if useful.
    Thanks,
    Swamy Kunche

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