Sales Pricing for FOC Item

Hi experts,
Can you please let me know how pricing procedure can be configured for FREE OF COST ITEM in sales...with details of condition types, sales document settings and item categories...
Also the cost of the item has to be fetched in 'copa' since there will be zero pricing and accounting documents will not be generated. How can this happen.
Thanks in advance,
Tommy.

Item category for free of cost goods is TANN
or item category determination takes place based on this this criteria
Sale order + Item category Group +  Usage +  higher level item category
and this you can do in item category assignment in spro menu
so for you it would be OR + NORM + TANN
Now about your cost in VOV7 for TANN if you have checked the cost determination then your second question is also answered.
Hope this helps
Cheers

Similar Messages

  • BAPI:Create sales order from an existing open sales order for open items

    Dear All,
    Could any one suggest me any BAPI that can create sales order from an existing OPEN sales order for OPEN items. since we are closing all open orders and creating new orders with reference to existing open orders.   please suggest, its would be great help.
    Regards,
    Reddy

    hi suresh,
    we are changing tax procedure from formula to condition based, so this is the reason we have close all the open orders and recreate in TAXINN procedure, it is going to be large number of records( open orders), so....
    Regards,
    Reddy

  • Shedule agreement for foc item

    how to make shedule agreement for foc item in purchase

    Hi
    In standard design there is no such option available
    to create scheduling agreement with free item flag.
    I have done some research into this issue and what I have found in the
    code is:
    MM06EF0W_WE_RE_KENNZEICHEN
      IF ekpo-webre NE space.
        IF ekpo-wepos EQ space OR
           ekpo-repos EQ space.
          MESSAGE e160.
        ENDIF.
    So if ekpo-webre (Indicator: GR-based invoice verification)
    is set and wepos (Goods Receipt Indicator) or
    repos (Invoice receipt indicator) are not set, then you will get this
    error. You need to turn off GR-based invoice verification or you will
    need to have one of the other indicators set.
    I understand that you are trying to avoid using these indicators but
    that can't be done in standard for a schedule agreement. Purchase orders
    are different and use different coding. If you wish to have this
    behavior you should be using a purchase order.

  • Pricing For Text Item in Sales Order

    Hi ,
    How to give price for text item in sales order.
    With regards.
    Afzal

    Hi Afzal,
    consider to create a single service material as a generic one, type DIEN, with basic data and sales org views, with  item category group LEIS (it will determine item category TAX in sales order). Material description could be "Don't forget to change me!" so in sales order user remembers to changes the description according to the especific sales order requirements.
    Regards,
    JM

  • Abnormal sales order for FOC sales

    Hi Expert,
    I am encountering a weird situation as listed below.
    SO created with -ve figure which is the -ve figure is reflected from my ZREB consition typre. Logically should be zero value regardless of +ve or -ve condition type.
    however the +ve value(ZDEF- deferred revenue) it does not show on net value.
    1) We have customize document type ZFOC
    Sales Document Type   ZFOC  Free of Cost
    SD document categ.    C                             Sales document block
    Indicator
    No.range int.assgt.  01                            Item no.increment    10
    No. range ext. assg. 02                            Sub-item increment   10
    Reference mandatory                                Material entry type
    Check division
    Probability          100
    Check credit limit                                 Check purch.order no
    Credit group
    Output application   V1                            Commitment  date
    Screen sequence grp. AU    Sales Order             Display Range        UALL
    Incompl.proced.      11    Standard Order          FCode for overv.scr. UER1
    Transaction group    0     Sales order             Quotation messages
    Doc. pric. procedure C                             Outline agrmt mess.
    Status profile       ZSD_REL                       Message: Mast.contr.
    Alt.sales doc. type1                               ProdAttr.messages    A
    Alt.sales doc. type2
    Variant
    Corr.delivery type                                 Delivery block
    Usage
    MRP for DlvSchType
    Delivery type        LF    Outbound Delivery       Immediate delivery
    Delivery block
    Shipping conditions  01    standard
    ShipCostInfoProfile
    Dlv-rel.billing type F2    Invoice                 CndType line items   EK02
    Order-rel.bill.type  F2    Invoice                 Billing plan type
    Intercomp.bill.type  IV    Intercompany Billing    Paymt guarant. proc. 01
    Billing block                                      Paymt card plan type 03
                                                       Checking group       01
    Lead time in days
    Date type
    Prop.f.pricing date
    Prop.valid-from date
    PricProcCondHeadr                                  Contract data allwd.
    PricProcCondItem                                   FollUpActivityType
    Contract profile                                   Subseq.order type
    Billing request      DR                            Check partner auth.
    Group Ref. Procedure
    Business transaction
    2) customize condition type with ZDEF(deferred revenue), ZREB(rebate)
    3) define consition type ZDEF
    Condit. type  ZDEF Deferred Revnue       Access seq.   PR02 Price with Release St
    Cond. class   B Prices                                 Plus/minus      positive a
    Calculat.type C Quantity
    Cond.category
    Rounding rule   Commercial
    StrucCond.
                                            GrpCond.routine
    Manual entries      D Not possible to process manually
    valid from      Today's date             PricingProc
    Valid to        31.12.9999               delete fr. DB
    RefConType
    RefApplicatio
    Scale basis   C Quantity scale           Scale formula
    Check value   A Descending               Unit of meas.
    Scale type      can be maintained in con
                                             Exclusion
                                             Pricing date    Standard (KOMK-PRSDT; ta
                                             Rel.Acc.Assig   Relevant for account ***
    TextDetPrc                               Text ID       0001 Internal comment
    Condit. type  ZREB Rebate                Access seq.   K005 Customer/Material Dis
    Cond. class   A Discount or surcharge                  Plus/minus    X Negative
    Calculat.type C Quantity
    Cond.category
    Rounding rule   Commercial
    StrucCond.
                                            GrpCond.routine
    Manual entries      D Not possible to process manually
    valid from      Today's date             PricingProc
    Valid to        31.12.9999               delete fr. DB
    RefConType
    RefApplicatio
    Scale basis   C Quantity scale           Scale formula
    Check value   A Descending               Unit of meas.
    Scale type      can be maintained in con
                                             Exclusion
                                             Pricing date    Standard (KOMK-PRSDT; ta
                                             Rel.Acc.Assig   Relevant for account ***
    TextDetPrc                               Text ID       0001 Internal comment
    item category is
    ZTAN - FOC item category

    Hi,
    What u can do is.
    1.check what pricing procedure assigned to ur order .
    header->sales
    2.check access sequence of condition types that u can see in ur condition tab page in order.[vk12]
    3.In vov7 set billing relevance as A-not relavent for billing,pricing as B -free of charge.
    Hope it works.
    Regards,
    Sharad

  • Import PO for FOC items

    Dear All,
    We have a scenario where imported items are coming on FOC. I have tried ticking free item check box in PO but then i cannot enter any duties the whole condition tab disappears. How to tackle the problem. Should we have a different pricing procedure. If yes how to incorporate the pricing.
    Regards,

    HI,
    In general if you tick the free goods indicator for line item,the conditions tab will not come while the material is getting as FOC,
    but in import purchasing even for free goods also the company need to pay the custom duties,
    to capture the relevan duties for the material we require a material price,
    for that SAP given one option to use the ZZXX condition type ,
    this condition type need to maintain in the conditions tab,
    we can get the conditions tab for free goods through access key provided by SAP only

  • CVD / ED avail for FOC items

    Dear All.
    My client receives FOC items from both Import and Domestic vendors , they want to avail the CVD/ED alone for those items, please let me know if i need to include new condition types in PO pricing to take credit of CVD/ED or any other way to address this scenario. Your input is much appreciated.
    Thanks
    Benny

    hi
    you cant do any pricing for free goods as there is no base for calculating ED/CVD
    you have make the Fi adjustments for the excise duty
    or
    create free goods PO give tax code of excise duty
    the values will be zero
    now in migo select capture and post and just enter the base and other excise value manually
    ithink this will work for you

  • Calculation of sales tax for free item

    Dear SAP B1 Experts
    I have query regarding sales tax calculation for free item .
    For EG.  I have two item for sales (A = 1000,  B = 100)   Sales tax is VAT4%
    But when i am doing sales, i am selling B for free of cost with A for Rs 1000/- 
    here my tax calculation is (1000 *4%)  = 1040/-
    but as per the govt sales tax rule, we are liable to pay the tax for free item as well
    So I this case, In SAP B1 how we will calculate the tax 4% for free item  .
    Please help me.
    Thanks

    i have checked, its working okay, but
    in Invoice print out unit price and line total is showing for free item.  How i make the unite price 0 .
    Tax only calculation is based on the Line total and the line total is based on the unit price.
    in that case when i give the invoice to the customer.
    It should show like this
    Item A       100   * 10         1000
      "    B           0   * 1              00
                                             1000
    4% tax                               44
    Doc Total             =           1044
    thanks
    Regards

  • In a Sales order for  line item (SL) the Confirmed Qty & Committed Qty is 0

    In a Sales order for a line item (Schedule line) the Confirmed Qty & Committed Qty is 0 and there is no second scedule line
    with the Confirmed Qty & Committed Qty (This is a MTO).What could be the reason?  Pls suggest.
    Thank You
    Manoj

    Mr.Gupta
    Check the Schedule line determination category settings.
    It is determined by Item Category + MRP Type.
    Pls maintain the relavant entries in that settings.  Pls try out the path  in the system. Do NOT ask for Tcode.
    Regards
    Sumanth.Gururaj
    Consultant/Systems Analyst - SAP SD/MM

  • Sales order for service item

    hi
    if im going to make a sales order for a service item then, the in the document item does not appear, but description appears then how can i select that item in sales order and how that service item is going to be effected.

    Dear Krishna
    You can find below description from the help file.
    ●     Service to create a sales document for a service that has not been defined as an Item in SAP Business One, such as a one-time consultation.
    As it mentioned,a service type sales order DO NOT affect
    any item.You should use the item type sales order and a service defined
    as sales item in item master data.
    Regards,
    Syn Qin
    SAP Business One Forums Team

  • Landed Costs cannot be added for FOC item

    Dear Expert,
    Good morning, recently our Company have upgraded to SAP Business One 2007 A (8.00.178)  SP: 00  PL: 42, when we add a landed costs with FOC item, the system does not allow us to add the document.
    Please help.
    Regards,
    Ng

    HII
    Can you post the error what you are getting
    You can refer to the Documentation on Landed Costs 2007A  if it is helpfull to you
    https://websmp103.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000520489&_OBJECT=011000358700000463992008E&_SCENARIO=01100035870000000183&
    Good Luck
    Rizz

  • How to change a plant in sales order for main item of BOM

    Dear Gorus,
    Please tell me how we can change plant of main item of a BOM?
    Actually, I have maintained a LUMF BOM. The main item and components of this are maintained for two different plants.  BOM is also maintained for both the plants and it explodes smoothly in sales order once I provide the plant. But as per our reqirement sometime we need to change the plant. Here system does not allow to change the plant of main item of BOM as it is in gray mode now.
    Please guide me how can I change the plant? Is it possible by configuration or should I go for userexit?
    If the userexit required please tell me which userexit I have to use because I already discussed and checked with my ABAPer. we could not find the right userexit.
    Thnaks in advance.
    regards,
    Sanjay

    Dear Sanju,
    Could you please explain what you have done for the same?
    Thanks & Regards
    Piyush

  • Advance pricing for combined item rate

    Hi all,
    We are running oracle ebs 11i with database 10 , Our management introduce new rate list and this
    rate list depends on the other items quantity. You can say it combine price list.
    Suppose we have two items A and B.
    Normal price list :
    item quantity rate
    A 1 5
    B 1 7
    For combine:
    if both item will buy then rate varies
    A 1 4
    B 1 6
    Please tell me is there any facility in Advance price list to declare such price list for Order Management.

    you have to place in the pricing schema a new condition: KUMU. there are some SAP notes about it.
    plz. reward if helpful
    Roberto

  • Sales Order for additional items

    Hi experts,
    What is a Bonus buy? How to configure the same? Please provide me with some details. Thanks in advance.

    Hi
    pls go through the link and note
    http://help.sap.com/saphelp_47x200/helpdata/en/40/c0e238f0d111d2adff080009d2232d/frameset.htm
    Bonus Buy
    Bonus buy conditions are special conditions that only apply when certain prerequisites and requirements you define are met. For example, you could offer a reduced price if customers buy a certain quantity of particular articles together or if they pay using a credit card.
    You can also use bonus buys in connection with coupons (see Promotion: Coupons and Bonus Buys).
    Prerequisites
    The articles to be included in a bonus buy must have been created using SAP Retail article maintenance. Moreover, EANs must be stored for these articles.
    Procedure
           1.      If necessary, you can create article groupings that also contain whole merchandise categories, promotions or layout areas.
    For further information on article groupings, see Article Grouping.
           2.      You create a bonus buy condition. In doing so you specify the following:
    whether you want the condition to be a fixed price, a fixed discount, a percentage discount or a free-goods discount.
    the article or grouping previously defined for which the system should grant the condition. You can also grant the condition on the basis of the prerequisites or the articles purchased together.
    which requirements are necessary for the bonus buy to be granted. This could be that the customer has to pay by customer card or that the value of the sale has to be over or under a certain amount.
    which prerequisites have to be met for a bonus buy to be granted. The customer usually has to buy a certain quantity of certain articles together or redeem a coupon. The articles involved can be single articles or articles belonging to a grouping you previously defined.
    For further information on bonus buy conditions, see Bonus Buy Conditions.
           3.      You transfer the bonus buy conditions to the POS systems or the stores involved. To do this, you use the Direct Request for POS Outbound function.
    You go to this function from the Article Grouping/Bonus Buy screen by choosing Edit POS outbound. For further information, see Master Data Preparation.
           4.      The POS’s then take the data transferred into consideration by analyzing all the articles scanned in one transaction and by determining whether the articles are being purchased in the relevant combination. If so, the special offer is granted.
    If a bonus buy condition is granted at the point of sale, the POS system notes the bonus buy number in the sales data.
           5.      When the sales data is transferred to the POS inbound interface, R/3 takes the bonus buy conditions granted into account.
    Result
    You can offer your customers special price reductions when they buy particular articles together. R/3 knows if a bonus buy applies and automatically takes the special conditions into account.

  • Free of Charge (FOC)  items Should not be posted to Cost of sales

    Hi all,
    We are in ECC 6.
    SD Requirement: In sales order, we create  line  items.  Once DO is created , we post PGI. At this point
    Cr Stock A/C  19000  Dr Cost of sales 45000. We do not Dr GL 45000 for FOC items. We want to use another GL for this.
    How can I set up this?
    Thanks in advance

    Hi all, Tks for the solution.  Issue is resolved now.
    I have done following config  to get the desired outcome.
    Config Steps:
    MM Config:
    1.New mvt type 901 created by copying std mvt 601.
    2.In account grouping account modifier VAX was replaced by ZAX for WA01 -2 -GBB & WA03 -2 -GBB
    3.In OBYC Copy GBB-0001-VAX 3100 Old GL to GBB-0001-ZAX 3100  NewGL
    SD Config
    4.In VOV6 Maintain Sch line cat. Cretate Z2 by Copying CN   and change mvt type from 601 to 901
    No separate item cat or delivery type is created .
    Transaction Steps:
    1. VA01:Create Sales order with Two line items one with item cat TAN and second with item cat TANN.
       For line item 2, Change Sch line cat to Z2
    2. VL01N :Create delivery with std type LF > TO>Confirm-->PGI.
         Accounting entries, for first line item       Cr: Stock A/C Dr: cost of sales
                                         for second line item  Cr: Stock A/c Dr: New GL
    3.VF01: Billing doc created. Accounting entries Dr Trade Debtors Cr Sales Revenue

Maybe you are looking for

  • How can I transfer my iphone music to my itunes library?

    I got a new laptop and I still have my music on my iphone but since my itunes library is empty I want my music to sync. But I can't figure it out. HELP ME ps - I have a mac laptop and iphones 4s

  • DynamicRFCException with JCO.client problem

    Hi, Iam trying to execute an RFC from webdynpro.Iam getting the following error.So as a result i dont get any result as expected on my screen as the RFC is not getting executed due to JCO problem.Please kindly let me know the reason.In the last line

  • Worst design and esp. documentation in Java???

    I'm talking about javax.swing.undo.UndoableEdit http://download.oracle.com/javase/7/docs/api/javax/swing/undo/UndoableEdit.html From the javadoc: ... "UndoableEdit is designed to be used with the UndoManager. As UndoableEdits are generated by an Undo

  • Ext HD Not SNot Listed as a Device in Finder

    Hi, Running os 10.5.8 I start up from my internal hd on my PM G5. Not sure what is causing this, but I have an external HD connected by FW to my G5 and it shows up on the desktop, I can click on the dt icon and access it, I can read/write to it but i

  • ORA-16792 Configuration Property value is inconsistent with database set...

    Hi All: I am on 10.2.0.3 with physical standby against my primary. I few days ago I changed the parameter log_archive_max_processes on both primary & standby (without using DG Broker) & I think that's the reason for this message. ORA-16792 explanatio