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free goods concept in STO

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi,

For intra company STO you neeed not give your materials free as both of your plants belong to same company code......................

Reg,

Deepak.

Former Member
0 Kudos

hi,

case 1

for intra company STO, create PO withl 100pcs.

no need to select free good.

case 2:

incase of inter comany follow as below.

maintain master data as follows.

In material master > purchsing view , select the field"Qualified for freegoods" as " 2 "

in vendor master >purchasing view , select the check box "grant discount in kind".

in inforecord > condition tab> extras > freegoods ,

maintain the free good for the given quantity ( ie 10 pcs for 100pcs ) u can select inclusive or exclusive .

create PO with the required quantity ( ex : 100pcs) .

system automatically generates second line item as free good ( for 10 pcs , if u enter the qty as 100pcs in 1st line item)

do GR and invoice .

regards

venga

Edited by: vengaladasu on Aug 26, 2008 4:03 PM

Edited by: vengaladasu on Aug 26, 2008 4:07 PM

Former Member
0 Kudos

hi,

whether this is with delivery or with delivery & billing ?

regards

venga

Former Member
0 Kudos

Hi

If this is the case of Delivery with billing,then would be the procedure ?

kunal_ingale
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi,

You will need to create a seperate material code for free items with only qty updation and do a material to material transfer at the supplying end and then proceed creating the STO.

Regards

Merwyn