Subcontracting P.O with Free Items Ticked.

Hi Gurus,
I have a requirement wherein we want that P.O to be sent to the subcontractor should have the Free Items checked automatically in P.O.
We would be creating P.R's through an MPS run, and convert it into P.O through RM06BB20
Kindly note that we want only those P.R's which are created through MPS when converted to P.O should have Free Items (UMSOM) ticked, and not those P.R which are created manually.
Please let us know how can we implement this in the system.
We have already setup the special procurement in the material master.
Can someone let us know the steps to be followed.
Thanks
Shailesh

Hello Shailesh,
We have similar scenario and achieved through ABAP development.
What we did is
"1. Created a new Purchase Group to exclude the MRP converted POs from Release Strategy.
2. With a simple user exit, ABAPer developed a code with a check point as Purchase Group.
3. During the auto PO creation, before saving the PO, the Free goods field will automatically unchecked due to the user exit."
Give the requirement to ABAPer, he can find the exit and develop code without much efforts.
Umakanth R

Similar Messages

  • PO with FREE item

    HI expert,
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    Regds
    Pradip

    hi shikha,
    from your requirment it seems that you want to give the price but you not going to pay for it and that means 100% discount???
    If this is the scenario then please goto VOV7 select your item category and ib business data view, make pricing as
    B     Pricing for free goods (100% discount)
    hope this will help

  • Free Item ticked in R/3 PO - Extended Classic Scenario

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    Answers will be Rewarded,
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    Hi
    <b>Incase you have implemented BBP_DOC_CHANGE_BADI or BBP_CREATE_PO_BACK BADI, then you can overwrite this flag as per your requirements.</b>
    <u>Refer to the following links as well.</u>
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  • Standard report of PO with free items on WBS

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    Hi,
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  • Goods Receipt Not Possible for PO with Free Item Checked (Tick Mark)

    Hi Team,
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    Hello,
    You can find confirmaton control under following customization path;
    SPRO>>Materials Management>>Purchasing>>Confirmations>>Set Up Confirmation Control
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    004 is inbound delivery.
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  • Free item tick automataclly in PO

    Dear Members,
    I have some problem while creating PO. When i am creating the PO "Free Item" indicator is automatically tick.When i uncheck the tick it is showing me the condition tab but when i save the PO again free item indicator is automatically  checked.
    Please suggest where the actual problem is.
    Regards,
    Umesh

    Hi,
    Check if this is because of some USER Exits which are activate for other reasons.
    OR
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    Thanks..

  • Migration of PO with "free item" indicator not working (BAPI_PO_CREATE1)

    Hi experts,
    we are using the BAPI_PO_CREATE1 to migrate POs. However, when we try to create a line item with a price of 0.0  and a "free item" indicator, the PO is created with a price and without the "free item" indicator (price seems to be coming from source list).
    Did anyone run into this problem before with BAPI_PO_CREATE1?
    Thanks!

    Hi
    I suggest you not to use any price in the field
    POITEM - NET_PRICE & donot flag the same in POITEMX
    & flag the field POITEM - FREE_ITEM & also check the same in POITEMX
    I have tested this & it works fine.
    Thanks & Regards
    Kishore

  • Inter-company with 'Free Item in Purchase Order'

    Dear Expert,
    In case inter-company, how to create billing document wiht including u2018free item purchase orderu2019. ?
    My case is
    1) Company A issue purchase order (both normal and free item)
    2) Company B issue the delivery order by referring to PO (both normal and free item)
    3) However, when company B issue the billing document, only normal goods is copy to billing document. Free item are completed status after good issues is completed and they do not come in inter-company billing.
    Thank for any sharing

    Both delivery type and item type are the same as normal items.
    The messages from system.
    8500000020 000000 The document is not relevant for billing
    echnical data
       Tech. data details
        Client                                 800
        Group Number
        Sales Document Number                  8500000020
        Item Number of the SD Document         000000
        Schedule Line Number                   0016
        Counter in Control Tables              00
        Message Identification                 VF
        System Message Number                  016
        Output Type                            I
        Message Variable 01
        Message Variable 02
        Message Variable 03
        Message Variable 04
        Group Type                             F

  • BOM with free items

    Hi all,
    here is the point...
    we have the following materials : A, B and C.
    We would like to have C offered when having in the same sales document x quantities of material A and x quantities of material B.
    How is it possible to make it ?
    Thanks.

    Hi Raphael!
    There is a bonus buy functionality, if customer can choose freely the materials. Have a look at the documentation:
    <a href="http://help.sap.com/saphelp_erp2005/helpdata/en/40/c0e238f0d111d2adff080009d2232d/frameset.htm">Condition: Bonus Buy</a>
    <a href="http://help.sap.com/saphelp_erp2005/helpdata/en/3f/81e341fa5d11d38d1f080009d10d9a/frameset.htm">Bonus Buy download</a>
    If your materials are fixed together, then you can define a special BOM type sales set. Here only the header (= price on package) is handled during sales process.
    Regards,
    Christian

  • Free Item indicator is SET but value appearing in MB51

    Hello MM Guru’s,
    I have PO with Acc Assignment – Q (Project) and activated Free Item indicator when I do GR with Movement type – 101 / Q accounting document gets generated. As per my understanding SAP standard behavior is if I perform GR for FOC item accounting document should not trigger.
    When I check the same in transaction MB51, I could able to view the Amount in LC for the respective PO which in turn makes inconsistencies in system.
    Please let me know how to clear these inconsistencies in system.
    Revert back in case of any additional information required from my end.
    Note: In PO history tab page Amount in LC not appearing but it is appearing only in transaction MB51.
    Regards,
    Kumar S

    SAP Guru's,
    Replicated the issue in Q environment and issue is appearing as similar to P environment.
    Created 2 Purchase requisition via network
    Created 2 POs w r to Purchase requisition that is Free item tick is activated.
    GR done for 1st PO --> Amount in LC not appearing in MB51
    GR done for 2nd PO --> Amount in LC appearing in MB51.
    In this case price control-V then as per my understanding the stock is updated on a quantity basis only,not on a value basis.
    Hence for the 2nd PO while doing GR amount should not get updated in transaction MB51.
    Please let me know how to clear the inconsistencies in Q environment.If no solution then please let me know whether I can reach out SAP for the same or not.
    Need your valuable input on the same.
    Cheers,
    Kumar.S

  • Delivery proposal for free item

    Dear All,
    While creating sales order with free item the delivery proposal deactivated, how we can make it editble in case free items (in schedule lines)
    regards
    murthy

    Hello Murthy,
    Please check the delivery proposal setting for free item Sales Area.
    go to -- IMG>S&D>BF>Availability Check & TOR>Availability Check>ATP>Define Default Setting Check for Sales Area.
    i hope it may help ful to you.
    Regards,
    Srinivasa Rao.

  • Question regarding Free Items

    Hello All-
    We are using SRM version 4.0 and we have implemented both Standalone and Extended Classic scenario.
    Using ECS scenario, we have a requirement to create Purchase orders with $0 at line item level. Few lines in the Purchase order will have price assocaiated with qty and few lines will have $0 associated with qty. ( Example: Purchase order has 2 line items. 1st Line has a price of $100 and the second line has a price of $0.)
    Whenever we create a shopping cart with such line items, the PO is getting created in "Held" status. The error message reads "Enter the price or set the follow-on document indicator".
    I would like to know the way to implement this functionality i,e PO to get created with $0 at line item level and the backedend PO is checked with "Free Item" indicator for that line.
    Any ideas are suggestions will be appreciated.
    FYI - In Standalone Scenario, we can create PO with line items having $0.
    Regards,
    Upendra.

    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 item on PO - accounting doc

    Hi,
    If we select the free item check box on the PO, while MIGO movement type 101, we would like to post to a different account than the regular GRIR account or Purchase price variance account. Has anyone come across this kind of requirement?
    If we do MIGO with movement type 101, the accounting document should
    dr to inv account
    cr - gr/ir or ppv account
    Instead of this grir or ppv we want to post to a different accuont. If I change in OBYC, it's going to affect for every MIGO no link with free item check.
    Thanks

    Hi
    If there is no delivery cost condition like Freight at item level exists then
    Please check any delivery cost conditions given as Header condition.If it is given as Header condition and this cost will be distributed among the line items.When you adding the line item, the cost also distributed.For free items you can't assign any costs.
    Regards
    Ramakrishna

  • Free items handling in import case

    dear
    i want to know that how custom duty and fright costs takenh into account for material having net price in purchasec order zero i.e.entering as free items indiacator on .how this hanled in import cases .

    Hi
    You need to create the customs department as Vendor in SAP .
    If you  are  getting the material free of cost then SAP provides you to create PO with"Free Item" indicator or
    create PO with Invoice reciept as unticked in Invoice tab as we dont recieve Invoice from vendor.
    But we need to pay to customs as this is Imported item.
    When we use the  "Free Item" indicator  or Invoice reciept as unticked in Invoice tab  then the condition tab where we mention the conditions  disappears so we need to handle by FI module

  • BAPI_SalesOrder_CreateFromDat2 fails for items with free goods

    Hi all, I have a very weird problem when I am trying to create a sales order using SAP .net connector with the BAPI function BAPI_SalesOrder_CreateFromDat2().  The problem happens through the following scenario:
    1 - Item X has a free good rule on it that states "If user buys 5 Cartoons of Item X he will take 1 pack of Item Y free of charge" while Item Z has no rules like this
    2 - using BAPI and .net connector, an order is needed to be created with following details:
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            b- Item Z with quantity 3 Cartoons
    3 - If BAPI_SalesOrder_CreateFromDat2() assigns these details to Order_Items_In with the same order (a then b),  SAP will return an error for Item z that states "No item category available (Table T184 ZKE NORM  KEN)."; while if the function tries to create the order with details in reverse order (b then a ), the order will be created successfully.
    I have done the following steps:
    1 - Tried the same order in SAP GUI but it succeeded. (So no problem in Item Category Determination)
    2 - Tries the same order with the suspicious order in the BAPI function Test inside SAP GUI (using tcode BAPI or SE37) but the function had not return any errors also.
    3 - Tried to send Item Category in code when calling the bapi function (Forced the code to KEN), but the same message appeared as SAP insist on redetermining the Item Category and return this meaningless message.
    thanks

    Hi Mohamed Abd Elbaset,
    I am facing the same issue while creating the Sales order through "BAPI_SALESORDER_CREATEFROMDAT2" All is going well in normal cases but when I process the contract with FREE GOODS line items for which free goods condition record is maintained it fails
    to create the Sales order. Is there any special treatment for this Free goods case..
    Regards,

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