on 11-16-2011 12:10 PM
HI
I make a sales order 1. Base Item : xxxxxxxxxx 10 pcs
2. Free item :xxxxxxxxxx 1 pcs
Free materila maintain in VBN1
when this materila Delivery then PGI ---> I want two type of GL Posting Base Item Post in --- COGS - MFG and free item
GL Posting - Frre Goods.
Thanks
Pradip
Hi,
Free goods is controlled by Item category in SD module, Where as Inventory postings are not controlled by item category. Inventory postings are controlled by Valuation class.
You can maintain seperate GL( free goods Inventory) for this valuation class in OBYC.
One way to address this issue is by maintaining seperate valuation class for the free goods materials and maintaining free goods condition as external in VBN1.
For Material xxxx (TAN - 7920) maintain free goods material as xxx1(TANN- 7921)
You can maintain seperate GL( free goods Inventory) for this valuation class(7921) in OBYC.
But for this you need to maintain seperate material masters for free goods.
Another way is by using Valuation category to post into seperate GL, Which I am not sure, you need to discuss with MM consultant about the possibility.
Hope this helps.
Regards,
Sharan
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