Sales order BOm with Both Header material and line item delivery

[Former Member]

Hi,

We have one requirment we have two products Products A and B, when we are salling only product B we have some amount for that e.g 1000 rupees but when we are salling product A along with this product B is free of cost so as in SO it is not accepting the 0 amount thats why while making SO for product A we reduce 1 rupee from product A and that 1 rupee we are adding for the Free item B but now every time we have to add both material in SO

So is there any way when we make the So for product A automatically product B should come in So and price of product A is from VK11 but price of B should always be 1 and while creating delivery with VL01 both material we want to delivery and do the PGi in the same way we required billing doucment for both the material and in case we are salling only product B price should be from VK11.

How to customize the system for above requirement.

regards,

zafar

[Former Member]

Hello Zafar

Can you not use Free Goods Functionality or item category TANN for item material B? Why get into contrived situations like charging 1 Rupee and all that.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55fa34545a11d1a7020000e829fd11/frameset.htm

[Former Member]

Hi,

Thanks for your reply,

Is it possible to make a BOM for product A , with BOM item B as free of cost whennever we make SO for product A both product A and B should come in So but for product B item category should come as TANN free goods.

regards,

zafar

[Former Member]

Hi Zafar,

Free goods determination is not supported in SAP for structured material like BOM.

For your requirement, you need not have to create a BOM materiall, simple free goods determination is suitable.

You can create an Exclusive free goods condition record where material A will be the main item and material B will be the sub item (free of charge).

So create the Condition record for Exclusive free goods in VBN1.

When you will create the Sales order for material A, system will take the above materials "A" as Main item (Item category TAN) and "B" Sub-item (Item category TANN) respectively.

When you will create DELIVERY , both the items will be delivered and you can do PGI.

As and when required you can also sell material B separately.

Regards

Pradyumna

[Former Member]

Hi Pradyumna,

Thanks for your reply,our finance requirement is that when we are sending material out of factory it must go with proper invoice whatever will the amount and that material should come in excise invoice if we follow the free goods concept we can create the delivery but we cannot see that item while billing in VF01 thats why is there any option for making BOM of a material A which is having material B as sub item but both the material we want to deliver and also both the items should come in VF01 care of amount we will take in VK11 but material should come in SO, VL01N, nad VF01.

regards,

zafar

Edited by: zafar_karnalkar on Aug 14, 2010 9:01 AM

[Former Member]

Hi,

Can u help on this issue.

regards,

zafar