SAP Installation CD free of cost

Hi
if you want to install sap for practicing abap, which is meant for this purpose only and is available free of cost with a book ABAP OBJECTS - An introduction to Programming SAP Applications, by Horst Keller, Sascha Kruger. SAP Press. ISBN 0-201-75080-5.
I recommend it. It commes with 2 cds (Mini Basis SAP kernel + database). It also includes the SQL server.
Thanks

Hi Rajesh,
This could be possible if you are using G/L determination on warehouse basis and store the FOC items in that warehouse or in Item Group basis G/L determination if its definite that these items will always be on free of cost but if its the same item i mean on buying 10 perfumes your client give one same perfume for free then you must use G/L determination on warehuse basis and prior to sale this item, you need to transfer it to that FOC warehouse and on sales documents you need to pick FOC item from FOC warehouse. ( Same process would be incase of purchasing)
Try it.
Regards,
/Siddiq

Similar Messages

HT4718 why did not i get installation CD with my mac book retina display 13", and let me know what are the tings i get with my mac book pro with free of cost?

why did not i get installation CD with my mac book retina display 13", when i bought. and let me know what are the tings i get with my mac book pro with free of cost?

MacBook Pro
http://store.apple.com/us/buy-mac/macbook-pro
What’s in the box.
MacBook Pro
Power adapter, AC wall plug, and power cord
No install media (CDs or DVDs) are included with Macs anymore.

Free of cost Material

Hello,
We have a scenario in which their exists a material ( finished trading goods ) having moving average price as price control indicator is V.
Suppose stock of material is 1 now with moving average price as V, hence total stock value is 100.
Now we receive the same material from the group company as free of cost i.e without any value.
Is it possible in standard SAP that moving average price should remain at 100 with stock qty as 2 when GR for free of cost material is done ( I think this could be achieve by defining the new movement type and settings in customization with only qty update and no value update ).
Even if we achive the above thing stock value would be 200 as stock qty 2 and moving average price as 100.
Is it possible in standard SAP to keep the stock qty as 2, MAP as 100 and stock value as 100 after receipt of material as free of cost.

first of all free goods tick is available in PO line item.
second scenario
if you have 2 quantity with moving average price 100 so total value will be 200
if you did GR of 2 quantity free of cost then no value will be added. the total stock value will remain 200 for quantity 4. but MAP per piece will change to 50. so stock 4 total value 200 MAP will be 50.
regards,
qsm sap

SAP-PRICING FOR FREE GOODS

Hi all,
I have a issue in AFS free goods,
Order raised for 10 materials so he should get 10 materials free
But this is not possible in AFS as it does not support free goods concept
Second material is free of cost.
Once first material is entered in the order ,second material should be proposed automatically and should not be charged.
In delivery,both materials should be picked.
Any suggestions will be greatly appriecitated
Thanks in advance
Jai

Hi Jai,
Of course, this is possible in standard SAP. You need to create a condition record. Follow the below steps to create the condition record.
1. go to VBN1 T code
2.Enter tne CnTy as FA00
3. Press enter and enter the sales org, dist ch. Before entering any other data, click on"Exclusive"
4. Enter the customer number
5. Enter the material number and Min Qty as 1
6. From =1 and enter the UoM
7. Enter "are free goo" as 1 and enter the "AddQtyUnit" (this the UoM for the free goods)
8. Enter "Clac.Rule" as 2
9. Enter Free Goods as 2 and AddMatFrGd. This can be same as the material number you entered previously or a different material.
10. FGDelyQty as B. Press enter though you get a warning message and save the condition record.
Now create a sales order. You will see as many free goods as ordered quantity created in the second line.
Regards,
Raghav

Returns of Promo material & Free of cost

Actually we are a pharmacuetical company and we have business scenarios that we give our marketing team promotional material which are free of cost and based on zero value means we maintain their stock in quantities only and also at the time of order processing we donot generate the invoices for such types of orders (due to zero value of order) because the items are already charged of to different departments .
some times it happens that we need to take back those items from our marketing team in the shape of return order, so my question is that what SAP best practices says about processing return order for such materials, how can i configure my system to process return cycle for those item.
kindly guruus help me out

Hi,
process the return sales order (RE) with reference to FD (your free sales order), becasue u didnt have billing document reference (this is actually sap standard, taking billing document is not sap standard). You definitely have perfect copy controls between OR to RE. then make sure item category determination settings like below;
REnormfree+nil=RENN
and then take PGR.
this is as per me is the best practice, which is purely SAP standard.
regards,
sk

Question regarding free of cost order

scenario: i have a client who wants to send 100 qty of good A free of cost to a customer. the customer is only responsible for taxes on this order. how would i do this in SAP? what do i need to create?
thanks!

Else,
you can create your own pricing procedure & use the new sales doc type (DPP).
10 0 ZPRI - Basic Price - Statistical
50 0 MWST - 10(ZPRI) - MWS
so that, Basic Price will not be included for net value calculation, but taxes will be calclulated on basic price.
try n revert
NOTE: Make sure, in Incompletion procedure either @ header or Item level, Net value should not be included. otherwise system asks to maintain the price. As maintained price will not be considered in Net value as its Statistical.
so its recommended to maintain seperate Document type / Item category for all these kind of scenarios.
Edited by: Reazuddin MD on Oct 20, 2009 3:04 PM

Question regarding free of cost order (samples)

scenario: i have a customer who wants to send 100 qty of good A free of cost to a customer. he wants the tax to show up on this order but the taxes on this are paid by the client himself and not the customer. how would i translate this into SAP?
thanks!

Hi
Create a seperate pricing procedure for free samples.....
let us take a example..
step :10       PR00---100 quantity---    +100 /- rs -
ERL
    Step 20 : R100--- 100% discount- -100/- Rs-----ERS
       Step 30:               Customer A/C    0 /- Rs
     Step 40: tax caluculate on step 10 CST 2 %--2 /-RsMWS
In this way customer account 0/-Rs debited CST account 2/-Rs credited.
Thanks
Sree

Free of cost delivery

Scenario:
I created a PO and ordered 100 pcs of material A. I receieved 100 pcs of material A and 2 pcs of Material B.
Maretial B is free of cost provided by the vendor.
How wil I receieve it in SAP. How will I do MIRO in this case?
If its an Import item (ie import cycle is used) what will be done in that case?
Regards
VS

No I do not want to mention it in PO. (its client requirement).
regards
VS

FREE OF COST - Purchase Accounting

Dear all,
I have one serious problem in my project. In purchase the Vendor is giving some schemes like FREE OF COST. ie If we buy 10 items supplier is giving 1 item as Free of Cost. The issue is our client wants the Accounting Entries for the 10 items is as per SAP B 1 Accounting method.
Where as for the Free of Cost item the Accounting Posting Entries as follows;
           1.   Free of Cost Purchase A/c               Dr. xxxxxxx
                 Discount Receipt A/c                      Cr.                   xxxxxxx
                 Closing Stock A/c                          Dr. xxxxxxx
                 Stock in Trade A/c                         Cr.                   xxxxxxx
Please help me out to overcome from this scenario.
thanks in advance.
Rajesh

Hi Rajesh,
This could be possible if you are using G/L determination on warehouse basis and store the FOC items in that warehouse or in Item Group basis G/L determination if its definite that these items will always be on free of cost but if its the same item i mean on buying 10 perfumes your client give one same perfume for free then you must use G/L determination on warehuse basis and prior to sale this item, you need to transfer it to that FOC warehouse and on sales documents you need to pick FOC item from FOC warehouse. ( Same process would be incase of purchasing)
Try it.
Regards,
/Siddiq

Imports - Free of Cost

Hi,
We want to purchase materials from an Imports Vendor. The Vendor has agreed that he will deliver some materials free of cost, that means we don't want to pay the vendor for that Material, but at the same time we have to pay the Customs Duty & the CHA Charges as applicable.
How to configure the scenario in SAP.
Please guide.
Regards,

Hi,
Check the link
Regarding Import Scenario for free goods
Free Import Items
Regards
KK

Import Procedure for Zero Value Materials (Free of cost)

Dear all,
Our client have business scenario that they are getting Import Materials for Rs. 0/- (Sample material), and we all know that at the time of receiving from the customs we have to clear customs duties based on the value of the material. Since for our client its free of cost, how to make process in SAP and to maintain the customs conditions.
Normally we will make process if there is value in Purchase order.
PO => MIRO => J1IEX => MIGO => J1IEX => MIRO.
Kindly let me know if anybody have done this scenario.
regards,
Dhanu

Dear Sir,
I am also in Import dept and now working in SAP . hope the same problem will come to us in future.
1. U rise the P.O for the exact value .
2. Bill pass the customs duty in MIRO while paying duty.
3. then amend the orderand make the value for the material in P.O as zero.
Somasundaram

Warning for header po delivery cost but with only free of cost items

Dear.
Do you know If exist a chance to send a warning If I insert in a purchase order a header delivery cost condition type but the items of this po are only free of cost ?
Thanks.

Dear Chris,
As per my knowledge this cannot be done in standard SAP because
When we create PO line item with Free goods indicator set automatically item conditions tab correctly disappears
But the header condition tab always will be there because " In a PO you may have 6 line item out of them 3 is free goods and 3 is not " That is the reason Header conditions tab is there.
But you don't really have to worry because if you have only 1 item with Free goods indicator set and you enter a amount for header freight you will find the field condition value by default Blank and you cannot enter a value there , so no need to worry no postings will be made.
Now say you have PO with 3 line items (out of which1 with Free goods indicator) and you enter a header freight 100 EUR
You will find now that field condition value is not becoming blank and the amount 100 EUR is distributed among 2 non free Goods item proportionately.
Hope it clarifies

Add VISA Transaction Amount Free of Cost

Hello,
During my project work, I generate Purchase Requisitions for most equipment, but occasionally use the company VISA for purchases. My company does not have the module to pull the VISA information directly into SAP.
Is there a method that can be used to place the VISA transaction amount into the SAP project (WBS Element), but not have this amount charged against the project in the SAP system? Using the Free of Cost AcctAssgntCateg Desc, does not allow the use of the WBS element in the Item Account Assignment field.
I have developed a report to pull all Purchase Orders against the project (WBS Element), and would like the VISA transactions to be shown in the report.

I found a Stat check box in the ME23N/Item/Conditions tab. I don't have access to this check box at my user level.
Are you suggesting that if this Stat check box was deselected, the item cost would not post to the GL account?

Problem regarding Purchase Order with Free of Cost Material

Dear Xperts,
I am facing problems while doing Goods Receipt of a Purchase Order having all the materials we are going to receive Free of Cost from the Vendor.
This case is happening with Doemstic and as well as Importer Vendors also.
Problems to be solved:
1. If we are using Tax Code(with excise conditions) ,excise duty calculation does not take pace automatically at Goods Receipt as the Material Value is Zero on which the duties will be calculated for a Manufactuing Plant.
2. This case seems very problammatic if that Purchase Order is having almost thousand line items.The user has to enter all the Excise duties manually for each & every line item during Goods receipt in a manufacturing Plant.
3. In case of Importer Purchase Order also, the CVD portion & CESS on CVD portion user has to enter manually.
4. To solve this problem we are not using Free Goods Indicator in PO, we are entering 0.01 paisa , but during the MIRO of Planned Delivery Costs , the system is not showing or providing POP-ups of those relevant condition types to the user to enter the actual amount.
Please advice, how can we proceed in this case.
Regards,
Soumick

First you are putting 0.01 value . So the planned delivery cost is not showing coz if say tax is 8% then 0.01 x 0.08 will be 0.0008. It will take first two digit after decimal and hence its 0.00 and hence plannded delivery cost is not showing.
If you put 0.5 you will be able to put planned delivery cost in MIRO
Now regarding value is zero and how will the import duty be calculated. May be make a pricing routine where in the custom duty is not calculated on this base price 0.5 or 0.01 but on the actual value if it was not free of cost and that value you can maintain through MEK1 transaction code.
And while posting MIRO or MIGO you need to identify that these are free of cost material and use BADI fi_ac_document
and may be replace the actual GL with some other GL so that 0.5 or 0.01 does not add to your inventory cost and you could knock off later.
Regards
Sangeeta
Edited by: Sangeeta Khurana on Feb 6, 2012 1:37 PM

Free of cost item sale.

Hi all,
It is a my claint urjent requirement free of cost item sales where we will define that, what is the order type, how i have to explain them any body plz give me some help .
Thanks in advance for your support and help.

hi,
am not sure if understood your requirement. But anyways, we have sales document type FD which allows free of charge deliveries.
You can uses a free of charge delivery to send materials free of charge to your customer.
Process Flow
The system cannot create a delivery without a sales document, so you have to create a free of charge delivery as a type of sales document.
You create a sales document with the order type for free of charge deliveries.
In Customizing you can block the free of charge delivery from being delivered. Go to Sales > Sales Documents > Sales document header > Define sales document types, and select the Delivery block field in the Shipping section.
For free of charge deliveries, you can do one of the following:
Approve it by deleting the delivery block.
reject it by entering a reason for rejection.
Pl clarify if this what you are looking for.
Thanks,
Sadhu Kishore

SAP Installation CD free of cost

Similar Messages

Maybe you are looking for