PO for 10 item getting 2item free

[former_member660849]

Hi All,

I want create PO for 10 item for every 10 item vendor offering 2 item as free goods.How do you create PO for this scenario.

BR

Govindaraj.d

[Former Member · Accepted solution]

HI,

configure as shown.

1.In material master > purchsing> for field qualified for free good discount ,maintain the value as "2"

2.In vendor master >purchasing>for grant discount in king select the check box

3.In inforecord >conditons >extras> free good , maintain the qty of free goods for the qty purchsed ie : 2 qty free for 10 no purchased( select either inclusive or exclusive )

4.create PO for qty 10 no

system will generate 2 nd item with 2 no automatically as free good .

regards

venga

[former_member660849 · Accepted solution]

Hi,

I have maintianed as you said but free goods item is not taking automaticaly. can you please help me out .

BR

govindaraj.d

[pankaj_singh9 · Accepted solution]

Hi,

This is nothing but SAP's Free Goods concept

You have to follow following steps for MM;

1. MM02 - Material Master - Purchasing view Qual.f.FreeGoodsDis. enter here "1" i.e. Eligible for discount in kind for purchasing and sales

2. XK02 - Vendor Master - Purchasing view - Activate "Grant discount in kind"

3. SPRO > MM > Purchasing > Discount in Kind (Discount in Form of Bonus Goods) > Define And Assign Discount-in-Kind Schema > Determine Free Goods Schema > Here assign Free Goods Schema "NR0001" for combination of Schema Group for Purchase Org., Schema Group for Vendor

4. ME11/ME12 - Purchase Info Record > Here in "conditions" screen, click on button "Free Goods" (Ctrl + F1) and here click on "Exclusive" button and maintain the condition record that on 10 material X, Additional material for Free Goods will be 2 qty. of X.

OR You can use following T. Codes to maintain condition records for Free Goods, if you are not maintaining Purchase Info Record;

MBN1 Free goods - Create (Purchasing)

MBN2 Free goods - Change (Purchasing)

MBN3 Free goods - Display (Purchasing)

Here use discount type "NR00"

Then go to ME21N, create PO for 10 or more it will add one line item automatically for that item with free goods qty.

[Former Member · Accepted solution]

hi,

pls check whether the schema maintained or not ?

spro>mm>purchasing>discount in kind>define and assign free good schema>determine free good schema

regards

venga

[former_member192897]

First Create a purchase Order for 10 Items and Specify Price and then Create a Second Line Item for 2 Nos whish are Free Goods and Dont Forget to Put Tick Mark Against Free Goods.

Regards,

Ashok

[Former Member]

Dear,

enter t-code ME21N - For purchase order creation.

Ente enter you vondor detail.

Then enter material code in first line item with 10 item.

Then enter same material code in second line item for 2 quantity and tick on Free check box button available at item level of purchase order.

Then enter other required detail for purchase order.

Regards,

Mahesh Wagh

[Former Member]

configure the same in SPRO>MM> Purchasing> Discount in Kind

[Former Member]

enter total qty in po of paid goods e.g 100

if 20 is free then enter it in second line item with free goods indicator tick in po at the same item level.

regrads

points if helpful/solved