Where is Free Goods Indicator Stored?

Hi All,
Looking at the PO screen, Free Goods Indicator, Free Item Indicator is stored in UMSON, but I can't find that in any table.
Does anybody know what table this is in?
Please help
Thanks,
Thang

Hi Prabu,
First you have to uncheck the free goods indicator in info record in Tcode ME12.
Now try PO, if still free goods indicator is coming then you have to go to the following path:
Spro - MM- Purchasing-PO - Define Screen Layout at Document Level-click on ME21N
Here check.
Cheers!!
Utsav

Similar Messages

  • FREE GOODS INDICATOR IN PO

    Hi,
    Whenever i am creating PO, free goods indicator is coming by default, how to remove this.
    In inforecord condition screen free goods indicator is there, but i am not clear with the settings.
    In vendor master where is the free goods indicator?
    Regards,
    Prabu

    Hi Prabu,
    First you have to uncheck the free goods indicator in info record in Tcode ME12.
    Now try PO, if still free goods indicator is coming then you have to go to the following path:
    Spro - MM- Purchasing-PO - Define Screen Layout at Document Level-click on ME21N
    Here check.
    Cheers!!
    Utsav

  • Free Good indicator Tick in PO

    Dear Experts,
    My user want one material in Free from vendor and tick the Free indicator in Po but when user tick the free indicator , system ask for Gr based IV and IR indictor tick, when we tick the same system ask for Rate..
    Neeru

    Hi,
    For free item no need of item category and material code and IR. Please check all these settings are in proper place. Have you maintained planned delivery costs prior to this free indicator setting. Hence might ask for rate. In general for free item no price is required. If planned delivery costs are there remove condition records for this condition types. Thanking you.

  • Free goods in STO & Inter company PO

    Hi Friends
    I have one scenario where I get article as free with other Articles, the same free article may get from with out free from some other vendor also. but this free article should be distributed to store with STO and Inter company PO.
    problem in PO
    I have entered free goods item in a new line item in inter company PO and tick free goods indicator & also created outbound delivery but when I am creating Invoice in VF01 I am only getting one article but not free article...
    problem in STO
    when I am entering article then free Item indicator is disappearing from line item & I need to do outbound delivery in VL10F
    please suggest
    Thanks & Regards
    Sudha.

    can any one help me on this
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  • Free goods in PO & STO

    Hi Friends
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    problem in STO
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          Sudha.

    hi
    now suppose u have A B C amterial where C is free
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  • Handling of free goods in PO

    Dear ALL,
    Our vendor has agreed that he will give us one drum of oil free if we buy 100 drums from him.
    how can we bifurcate this in the system that 100 drums we have purchased and one is as a free good.
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    2) or if we raise a PO for 100 drums without selecting free goods indicator how shall we handle at the time of GR of 101 drums. in this case GR of 101 drums will be treated by system as overdelivery.
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    Hi Ajay,
    One way is create 2 line items in PO, one line item with 100 no's and 2nd line item with 1 number which should be checked with free goods.
    At the time of GR do the GR for both the line items.
    Hope this helps.
    Thanks,
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  • Free Goods Scenario..

    Hello everyone,
    I am testing one scenario..
    please guide me..
    in xk02 i have activated "Grand Discount in Kind"
    in MM02 purchasing view i have entered Qual for Free good dis as "1".
    i have maintained the purchasing info record also in MBN1/MBN2.
    and I have done spro settings also..SPRO...Materials Management...Purchasing...Discount in Kind (Discount in Form of Bonus Goods)....Define And Assign Discount-in-Kind Schema....Determine Free Goods Schema.
    and when I am creating the PO Free goods are not coming..
    I m not able to figure out..how this process run..whether the free goods come in 2 line item or how are they managed and at what stage they are displayed...?
    has anybody run this scenario....?
    thanks in advance..

    Hi,
    Free goods can be worked in two ways:
    1.With Free Goods indicator set in PO ,all PO quantities will be free of cost.
    2.With some discount like if you place PO for 100nos, 10nos are free.Ok,.
    For this you need to do customisation:
    Set discount in kind indicator in MMR in purchasing view.and in vendor master record.
    Maintain customisation...MM-->Purchasing->Discount in kind----> same as pricing procedure..Maintain it.
    Maintain inforecord.For conditions enter the values ..or quantities that vendor gives free of cost.
    Then create PO. just c the difference.
    Work out this one..
    Hope this will help and clear .
    Regrds,
    Udaya.

  • Free Goods Import Process with Customs, Freight, and Other Taxes.

    hi,
    I have to import free goods but have to pay for Customs, Freight, and other Taxes.
    1. If I tick Free Goods Indicator in PO Line Item, Condition Tab at line item disappears. It will not to calculate other conditions at Header level also. - So I cant execute this option.
    2. If i take price of material and insert Condition Type: R001:Discount/Quantity with material price/qty, then it gives Error Message - "Price Must be greater than 0".
    So, Is there any way through which I can procure Free Goods and can maintain conditions for Customs, Freight, and other Taxes in Purchase Order.
    Please help me in this regard.
    - Jignesh

    Hi,
    1) Create an import PO in ME21N with material price and all custom duty conditions (as you normally create). no need to put free tick indicator.
    2) Process MIRO for goods and delivery costs simultaneously.
    3) Maintain zero amount for goods item and actual values for the duties (Ensure selection of goods item including delivery cost items)
    4) Save the LIV document
    5) Check PO item history got updated with IR-L and DCIn. (IR-L will updated with zero amount)
    6) Do  MIGO w.r.t. IR document number.
    7) GR FI document will get updated with the non-set off duty values only.
    Regards
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  • Free goods purchasing

    hi,
    when we create a PO for free goods indicator then the condition tab is not comming. so in that case if freight charge is with the free goods then how do we do that?same problem is comming for excise in case of creating MIRO for the free goods PO.
    MIRO is not comming for free goods PO. then how do I create invoice for freight or excise for that free goods?
    Regards,
    Aniruddha

    For Excise entries you can do it by  Excise JV

  • Free goods concept in STO

    hi all,
    i have an issue regarding free goods for STO betn plants.
    our concept is to give free goods for ex- 10 out of 100 are free goods.
    when i am creating a po with item catagory U, the free goods indicator is become vanice. so i am unable to process this free goods.
    so if any settings is thr , then pls let me know.
    regards,
    susanta

    hi
    ru selling ur goods to ur plant?
    in sto ur not selling the material to ur plant
    so the issue of free goods is not there
    thats why u cant see any kind of basic cost condition in that
    as the material is transfer from one plant to another the inventory changes and so the the price in material master is get updated for the another plznt
    refer following docs
    with delivery
    http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/134_EN_IN.htm
    without  delivery
    http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/135_EN_IN.htm
    hope it clears
    regards
    kunal
    award if helpful

  • Difference between Free goods and normal items

    Where we have to create free of goods?.Is it in MM or pricing.
    Is it necesssary to stock the free material.
    If free goods also manufacturing in a same plant,how to handle in sales order.Because this item already created in MM

    hi,
    Instead of giving monetary benefits, the company prefers to give the free goods for the customer in the ratio of 1:1 occasionally.
    in standard sap, normal pricing procedure will be assigned to ur sales area Doc. pricing procedure (A) Customer pricing procedure, where as free goods also will be assigning it to ur sales area,but the document pricing procdure will be as C- denotes free goods.
    In sap, the free goods condition type is NA00, and even access seq. also will be Similar to condition type (it's ur wish to maintain like that), and the pricing procedure as NA0000.
    the transaction code for freegoods is VBN1, where u can maintain ur condition records, here there will be a two option.
    1. inclusive and 2. exclusive. maintain the records and save it.
    kindly check the item category TANN, there pricing relevance should be B- free goods.
    u have to maintain the free goods stock in ur plant. (its juz for transaction purpose).
    i hope ur problem will be solved.
    reward points if it is useful.
    regards
    KR

  • Free goods master for STO or workaround to meet this requirement

    Dear Gurus,
    I use IS-retail and the situation we faced is we have got a deal from our vendor that if we buy article A will get article B for free. So we set a free goods master using condition type NR00. It work fine in purchase order we order to our vendor however when we create STO to distirbute product from our DC to store, there are no free goods concept in STO.
    Does anyone have a solution for this issue or workaround for this?
    we would like to have a subitem (Free goods item)pop up automatically when create STO from DC to store for the main article.
    Is there a way to goods issue for sto with no cost for free goods article?
    Regards
    Mintoo

    Dear Varun,
    I already tried and found that In STO , The free goods indicator is disable (suppress) unlike in normal PO. There might be a reason for this.  Do you any workaround on this?
    Dear Venkat,
    is there a way to use free goods master instead of using BOM. Our SD told that they need to change configuration to serve the sales set???
    Best Reagrds
    Mintoo

  • Free goods issue

    hi guys
    I created sales order for free goods
    free goods are inclusive.. but in order in line item for main item price takes where for free goods it is taking cost(vprs). why it is taking vprs into net value..
    solutions please

    Hi srinivas ,
    u try this it my help full or you ,
    spro- img-sd-bf- free goods-controle free goods  pricing -controle pricing for free goods iteam catagory  click on that ,
    ypu will get  pricing colum there you put 'B'  (pricing for free goods  100 dicount) in statistcal colum put  'Y' .
    I hope slove ur problem,
    Regards,
    venkataswamy.y

  • Free Goods - FI & Inventory valuation Impact

    Dear All,
    I would like to know what will be the FI & Inventory valuation impacts in the below 2 cases
    1.  When free goods indicator is flagged for an item in PO.
    2. When free goods indicator is not flagged, but GR-IV and Invoice receipt indicator is unchecked.
    I understand what free goods are, but what i need to know is, how will the inventory be valued in both the cases & what will be the FI impact.
    I hope my question is clear, await inputs.
    Regards,
    Vivek

    Hi,
    First of all, if you activate "Free" indicator then "GR based IV" and "Invoice Receipt" indicators get deactivated automatically or when you deactivate "Invoice Receipt" indicator then "Free" indicator gets activated automatically. It's viceversa.
    Now It depends upon the Price Control you have maintained in the material master.
    Once you activate "Free" item indicator OR deactivate "Invoice Receipt" indicator in PO then at the time of GR if;
    Price Control is "V" (MAP)
    Goods Receipt happens on zero value and inturn reduces the MAP of the material which affects the material valuation. And No FI Entry will get generated.
    For e.g. Current Stock of Material = 100 KG and MAP = 110 INR so Material Value = 11000 INR
    After GR of 10 KG on FOC basis, Current Stock of Material = 110 KG, Material Value = 11000 INR so MAP = 100 INR
    Price Control "S" (Standard Price)
    After GR, there is not any effect on the Standard price of the material or material valuation.
    For e.g. Current Stock of Material = 100 KG and SP = 110 INR so Material Value = 11000 INR
    After GR of 10 KG on FOC basis, Current Stock of Material = 110 KG, Material Value = 11000 INR and SP = 110 INR
    Here At the time of GR following A/c entry get generated;
    Price Difference A/c - Dr - 1100 INR
    GR/IR Clearing A/c - Cr - 1100 INR

  • Free Goods are not getting exploded in to Sales Return Order

    Dear All
    I have created one order in which I am giving 13:1 (inclusive) free goods using VBN1.
    Order Qty               Converted to             Item Category 
    288  (13:1)              266  (With Price)      ZTAN
                                   22  (Free)               ZTNN
    I am having no problem upto Invoice. But while making return sales order with ref. to the invoice, it's throwing a message 'The system didn't find a valid bill of material' and free qty of 22 pcs are not getting imported into the return order.
    Please help

    Hi
    Returns Orders has document category H where the free goods are not supported may be because of this it is not get imported.See details below.
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fa4e545a11d1a7020000e829fd11/frameset.htm
    Regards
    Ramesh

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