Use FM SD_SALESDOCUMENT_CREATE for creating free goods line items

Dear Experts,
I have created a program for uploading Sales Order details using FM "SD_SALESDOCUMENT_CREATE".
The program successfully creates Sales Orders.
Now the problem is with the materials which is a free goods item.
i.e. if I enter a material say 'XYZ' which has a 20% free goods then if I enter quantity as 10 then it has to create 2 line items where in 1st line item will have 8 as qty. with value and 2nd line item will have 2 as qty with no value.
It successfully happens when I create Sales Order using tcode VA01.
*&      Form  CREATE_SALES_ORDER
FORM create_sales_order.
  head_flg = 'T'.
  LOOP AT t_socreate02 INTO w_socreate02.
    CLEAR : vbeln, spart, bstnk, bstdk,
            w_itemin, w_iteminx, w_partnr.
    MOVE : w_socreate02-vbeln TO vbeln,
           w_socreate02-spart TO spart,
           w_socreate02-bstnk TO bstnk,
           w_socreate02-bstdk TO bstdk.
    AT NEW vbeln.
      CLEAR : w_sdhead, w_sdheadx.
**Transferring Header Details
      MOVE : 'ZODF'   TO w_sdhead-doc_type,   "Default
             'L001'   TO w_sdhead-sales_org,  "Default
             '01'     TO w_sdhead-distr_chan, "Default
             spart    TO w_sdhead-division,
             bstdk    TO w_sdhead-purch_date,
             sy-datum TO w_sdhead-req_date_h,
             bstnk    TO w_sdhead-purch_no_c.
      MOVE : 'I' TO w_sdheadx-updateflag,
             'X' TO w_sdheadx-doc_type,
             'X' TO w_sdheadx-sales_org,
             'X' TO w_sdheadx-distr_chan,
             'X' TO w_sdheadx-division,
             'X' TO w_sdheadx-purch_date,
             'X' TO w_sdheadx-req_date_h,
             'X' TO w_sdheadx-purch_no_c.
    ENDAT.
**Transferring Item Details
    MOVE : w_socreate02-posnr TO w_itemin-itm_number,
           w_socreate02-matnr TO w_itemin-material,
           w_socreate02-zmeng TO w_itemin-target_qty.
    APPEND w_itemin TO t_itemin.
    MOVE : w_socreate02-posnr TO w_iteminx-itm_number,
           'I'                TO w_iteminx-updateflag,
           'X'                TO w_iteminx-material,
           'X'                TO w_iteminx-target_qty.
    APPEND w_iteminx TO t_iteminx.
**Transferring Partner Function Details
    CLEAR : w_partnr.
    MOVE : 'AG'                    TO w_partnr-partn_role, "Sold-to-Party
           w_socreate02-sold_party TO w_partnr-partn_numb.
    APPEND w_partnr TO t_partnr.
    CLEAR : w_partnr.
    MOVE : 'WE'                    TO w_partnr-partn_role, "Ship-to-Party
           w_socreate02-ship_party TO w_partnr-partn_numb.
    APPEND w_partnr TO t_partnr.
**Transferring Schedule Line Details
*Schedule Line 1
    CLEAR : w_schedulesin, w_schedulesinx.
    MOVE : w_socreate02-posnr   TO w_schedulesin-itm_number,
           '0001'               TO w_schedulesin-sched_line,
           w_socreate02-edatu01 TO w_schedulesin-req_date,
           w_socreate02-edatu01 TO w_schedulesin-dlv_date,
           w_socreate02-wmeng01 TO w_schedulesin-req_qty.
    APPEND w_schedulesin TO t_schedulesin.
    MOVE : w_socreate02-posnr   TO w_schedulesinx-itm_number,
           '0001'               TO w_schedulesinx-sched_line,
           'I'                  TO w_schedulesinx-updateflag,
           'X'                  TO w_schedulesinx-req_date,
           'X'                  TO w_schedulesinx-dlv_date,
           'X'                  TO w_schedulesinx-req_qty.
    APPEND w_schedulesinx TO t_schedulesinx.
*Schedule Line 2
    IF NOT w_socreate02-wmeng02 IS INITIAL.
      CLEAR : w_schedulesin, w_schedulesinx.
      MOVE : w_socreate02-posnr   TO w_schedulesin-itm_number,
             '0002'               TO w_schedulesin-sched_line,
             w_socreate02-edatu02 TO w_schedulesin-req_date,
             w_socreate02-edatu02 TO w_schedulesin-dlv_date,
             w_socreate02-wmeng02 TO w_schedulesin-req_qty.
      APPEND w_schedulesin TO t_schedulesin.
      MOVE : w_socreate02-posnr   TO w_schedulesinx-itm_number,
             '0002'               TO w_schedulesinx-sched_line,
             'I'                  TO w_schedulesinx-updateflag,
             'X'                  TO w_schedulesinx-req_date,
             'X'                  TO w_schedulesinx-dlv_date,
             'X'                  TO w_schedulesinx-req_qty.
      APPEND w_schedulesinx TO t_schedulesinx.
    ENDIF.
*Schedule Line 3
    IF NOT w_socreate02-wmeng03 IS INITIAL.
      CLEAR : w_schedulesin, w_schedulesinx.
      MOVE : w_socreate02-posnr   TO w_schedulesin-itm_number,
             '0003'               TO w_schedulesin-sched_line,
             w_socreate02-edatu03 TO w_schedulesin-req_date,
             w_socreate02-edatu03 TO w_schedulesin-dlv_date,
             w_socreate02-wmeng03 TO w_schedulesin-req_qty.
      APPEND w_schedulesin TO t_schedulesin.
      MOVE : w_socreate02-posnr   TO w_schedulesinx-itm_number,
             '0003'               TO w_schedulesinx-sched_line,
             'I'                  TO w_schedulesinx-updateflag,
             'X'                  TO w_schedulesinx-req_date,
             'X'                  TO w_schedulesinx-dlv_date,
             'X'                  TO w_schedulesinx-req_qty.
      APPEND w_schedulesinx TO t_schedulesinx.
    ENDIF.
*Schedule Line 4
    IF NOT w_socreate02-wmeng04 IS INITIAL.
      CLEAR : w_schedulesin, w_schedulesinx.
      MOVE : w_socreate02-posnr   TO w_schedulesin-itm_number,
             '0004'               TO w_schedulesin-sched_line,
             w_socreate02-edatu04 TO w_schedulesin-req_date,
             w_socreate02-edatu04 TO w_schedulesin-dlv_date,
             w_socreate02-wmeng04 TO w_schedulesin-req_qty.
      APPEND w_schedulesin TO t_schedulesin.
      MOVE : w_socreate02-posnr   TO w_schedulesinx-itm_number,
             '0004'               TO w_schedulesinx-sched_line,
             'I'                  TO w_schedulesinx-updateflag,
             'X'                  TO w_schedulesinx-req_date,
             'X'                  TO w_schedulesinx-dlv_date,
             'X'                  TO w_schedulesinx-req_qty.
      APPEND w_schedulesinx TO t_schedulesinx.
    ENDIF.
*Schedule Line 5
    IF NOT w_socreate02-wmeng05 IS INITIAL.
      CLEAR : w_schedulesin, w_schedulesinx.
      MOVE : w_socreate02-posnr   TO w_schedulesin-itm_number,
             '0005'               TO w_schedulesin-sched_line,
             w_socreate02-edatu05 TO w_schedulesin-req_date,
             w_socreate02-edatu05 TO w_schedulesin-dlv_date,
             w_socreate02-wmeng05 TO w_schedulesin-req_qty.
      APPEND w_schedulesin TO t_schedulesin.
      MOVE : w_socreate02-posnr   TO w_schedulesinx-itm_number,
             '0005'               TO w_schedulesinx-sched_line,
             'I'                  TO w_schedulesinx-updateflag,
             'X'                  TO w_schedulesinx-req_date,
             'X'                  TO w_schedulesinx-dlv_date,
             'X'                  TO w_schedulesinx-req_qty.
      APPEND w_schedulesinx TO t_schedulesinx.
    ENDIF.
    AT END OF vbeln.
      PERFORM bapi_salesorder.
      CLEAR : t_itemin[], t_iteminx[], t_partnr[],
              t_schedulesin[], t_schedulesinx[],
              sdno, head_flg.
    ENDAT.
  ENDLOOP.
ENDFORM.                    " CREATE_SALES_ORDER
*&      Form  BAPI_SALESORDER
FORM bapi_salesorder.
  CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
  CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
    EXPORTING
      sales_header_in       = w_sdhead
      sales_header_inx      = w_sdheadx
      testrun               = p_test
      status_buffer_refresh = 'X'
    IMPORTING
      salesdocument_ex      = sdno
    TABLES
      return                = t_return
      sales_items_in        = t_itemin
      sales_items_inx       = t_iteminx
      sales_partners        = t_partnr
      sales_schedules_in    = t_schedulesin
      sales_schedules_inx   = t_schedulesinx.
  IF p_test <> 'X'.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
  ENDIF.
  IF head_flg = 'T' AND p_test = 'X'.
    WRITE :/40 '** E X E C U T E D - I N - T E S T - M O D E **' COLOR 2.
  ELSEIF head_flg = 'T' AND p_test = ' '.
    WRITE :/40 '** E X E C U T E D - I N - U P D A T E - M O D E **' COLOR 2.
  ENDIF.
  IF head_flg = 'T'.
    SKIP 1.
    ULINE /2(139).
    WRITE :/2 sy-vline,
            3 'Dummy SalesOrder No.' COLOR 1,
           23 sy-vline,
           24 'Generated SalesOrder No.' COLOR 1,
           48 sy-vline,
           49  'Return Message' COLOR 1,
          140 sy-vline.
    ULINE /2(139).
  ENDIF.
  IF sdno IS INITIAL.
    DELETE t_return WHERE type <> 'E'.
    IF NOT t_return[] IS INITIAL.
      LOOP AT t_return INTO w_return WHERE type = 'E'.
        WRITE :/2 sy-vline,
                5 w_socreate02-vbeln,
               23 sy-vline,
               28 sdno,
               48 sy-vline,
               49 w_return-message COLOR 6 INVERSE,
              140 sy-vline.
      ENDLOOP.
    ELSE.
      WRITE :/2 sy-vline,
              5 w_socreate02-vbeln,
             23 sy-vline,
             28 sdno,
             48 sy-vline,
             49 'Sales Order can be processed SUCCESSFULLY' COLOR 7 INVERSE,
            140 sy-vline.
    ENDIF.
  ELSE.
    WRITE :/2 sy-vline,
            5 w_socreate02-vbeln,
           23 sy-vline,
           28 sdno,
           48 sy-vline,
           49 'Sales Order created SUCCESSFULLY !!' COLOR 5 INVERSE,
          140 sy-vline.
  ENDIF.
  ULINE /2(139).
ENDFORM.                    " BAPI_SALESORDER

No reply so closed the thread.

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    Edited by: Arun R on May 10, 2010 2:03 PM

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  • Got an email stating my Creative Cloud Membership ends tonight, yet I'm all paid up and the card I'm using to pay for it is good.  I have two very important projects going on and can't afford to have CC go down.  Please help!

    got an email stating my Creative Cloud Membership ends tonight, yet I'm all paid up and the card I'm using to pay for it is good.  I have two very important projects going on and can't afford to have CC go down.  Please help!

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    Desktop Subscription
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  • 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.
    regards,
    Siddharth.

  • Creating new sub line items before a Sales Order is saved (in CRM)

    Hi CRM Experts,
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    Thanks a lot in advance.
    Regards,
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    Hi,
    I have a similar kind of a requirement.
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    Thanks in advance!

  • Free goods+ discounted item

    Hello all,
    Could you help in configuring the scenario wherein :
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    If not clear please let me know.
    Karthik.

    Hi Karthik
    you can create free goods with exclusive type where you can give 1 Shirt free on 2 Shirts and then about the 30% discount in pants you can use VK 11 and  for a particular condition type you can give 30 % discount.
    so when the order is created and when you enter the material Shirt it will automatically give 1 free shirt for every two Qty, and for Pant you maintain a discount in VK11 for particular condition type so in pricing it will give you 30 % discount.
    hope this helps
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  • Inclusive Free Goods without Item Generation

    Can anbody explain 'Inclusive Free Goods without Item Generation' with an example.
    Thanks in advance
    Sunit

    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).
    Features
    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 NRAB 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.
    regards
    sadhu kishore

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