Unable to save the Sample Issues Doc for item category TAN

[Former Member]

Hi,

Created one sales doc type for Sample Issues.In this sales order when i enter the material and give customer discount 100% then value will zero.Now when i try to save this sales order then the system is showing the incompletion log and asking to maintain Net Value for the sales order.

In OVA2 Net Value is maintained for the item category TAN.So i do not want to make any changes in OVA2 as it will affect other transaction material.

If i manually changes TAN to TANN then i can save it.

So what could be the other possible ways to solve this problem.

regards

Debasish

[Former Member]

The scnerio is like that, the company wants to give any material to any customer as samples.They are not giving along with some other goods.(Like in Free Goods). But as we know in standard it's not possible to give free goods without any material, so its not possible to map the client requirement in Standard.

So i created a pricing procedure wtih PR00 condition and K007. And in sales order i manually give k007 to 100%.So that the customer will not be charged.But due to Item category TAN i am unable to save.

[Former Member]

Dear Debashish,

I suggested in first post, try to maintain -

T. Code: VOV7 --> Item Category: TAN --> Go to Details Page

Here, under -

Tab: Business Data --> Field: Pricing

Maintain entry as "B Pricing for free goods (100% discount)" OR keep it Empty.

Best Regards,

Amit

[Former Member]

Dear Debashis,

T. Code: VOV7 --> Item Category: TAN --> Go to Details Page

Here, under -

Tab: Business Data --> Field: Pricing

Maintain entry as "B Pricing for free goods (100% discount)" OR keep it Empty.

Now, try.

Best Regards,

Amit

Note: Also, check the Incompletion Procedure, attached with Both the Item Categories, i.e. TAN and TANN

I think, with -

TAN, Incompletion Procedure would be 20, whereas

TAN, Incompletion Procedure would be 24

Now, go to T. Code: OVA2

Check for Both the Incompletion Procedures, i.e. 20 - Standard Item and 24 - Free of Charge Item (for Group: Sales - Item)

You will find settings:

VBAP NETWR Net value PKON 03 0

with 20 - Standard Item and not with 24 - Free of Charge Item

Hope, this would help you.

Best Regards,

Amit

[Former Member]

Dear Amit,

Thanks for your reply.

If we maintain entry as "B Pricing for free goods (100% discount)" OR keep it Empt for the item categorry TAN then it will affect all materials.Which i do not want.

Also if i do any change in Net VAlue field which is maintained in Incompletion procedure then also it will affect all materials.

Regards

Debasish

[Former Member]

Dear Debashish,

Why don't you create a Z-Copy of Item Category: TAN?

Its just a suggestion

Best Regards,

Amit