Free goods scenario

[Former Member]

Hi Experts,

How to map this scenario.

For every purchase of TV we are giving DVD player as free. Now Client purchase TV but instead of DVD he want money.

Regards

Rahul

[former_member184555]

Now Client purchase TV but instead of DVD he want money.

If the management is ready to give back money (money instead of DVD)...while creating the sales order, the free goods line item can be deleted and the amount (for the free item) can be added as a discount under a manual discount condition type in the conditions tab of the main item (TV).

Practically, business may not agree to give the discount instead of the free item, because while designing the scheme, they consider the cost price (which is less) but the customer perceives the value of the free item at sales place (which is higher) and hence business may not agree to give discount for the free item.

Alternatively, a credit note/gift voucher can be offered to the customer in the place of DVD and the voucher can be redeemed in the future purchases.

Thanks,

Ravi

[former_member204407]

HI Rahul

if it is for more number of customer require like this

Try with pricing for inclusive with out item generation in free goods configuration

in VBN1- maintain free goods category-3

maintain conditon type 100% discount in your pricing procedure

check and revert

Regards,

Krishna.

[Former Member]

Hi Krishna,

I did same thing as said by you but when raising the so only tv is coming with 0.00 as net value.

please can you give briefly explain the process.

Regards

[former_member204407]

Hi Rahul,

check once agin all your configuration settings

> check your free goods pricing procedure(Ex:NA0001-standard)

in that your condtion type existed or not(EX:NA00-Standard)

> activate free goods pricing procedure to your sales area

>Determine Item category for freegoods item(sales doctypeitem catusage+higherlevecat)

(ex:Standard:for both TAN and TANN)

> control free goods pricing

check Standad item categoryfor (ex:TAN-X)

(ex:TANN-B 100% discount)

> maintain pricing procedure for pricing

include the condtion types R100% and NRAB with requirment

NRAB- Requirement-59,Base type-29

R100%- Requirement-55 Base type-28

>check in pricing for inclusive free goods with out item generation above two condition types existed or not

>in VBN1 check your condition record(inclusive)

(ex: Standard NA00-Free goods)

maintain Free goods coloum 3-with out item generation:only for sales)

hope clear your issue.

check and Revert

Regards,

Krishna.

Edited by: kris_hna on Feb 10, 2012 3:59 PM

[former_member184555]

Hi Krishna,

Shouldn't the main item and free item be the same material in the case of Free goods Inclusive without item generation? If the main item and the free item are not the same materials then you have to use exclusive free goods option. Am I correct?

[former_member204407]

Hello Mr.Ravi,

yes u said correct

its my mistake.Thanks for your review.

Regards,

Krishna.

[Former Member]

Hi Krishna,

I did the same but not able to achieve it,

Free goods pricing procedure - avon

condition type - avon

Then activate free goods pricing procedure to your sales area

check Standad item categoryfor (ex:TAN-X)

(ex:TANN-B 100% discount)

maintain pricing procedure for pricing include the condtion types R100% and NRAB with requirement as i am using standard RVAA01

NRAB- Requirement-59,Base type-29

R100%- Requirement-55 Base type-28

then maintain vbn1 as exclusive free goods and taking 3 in free goods category.

HOW TO ACHIEVE IT???

Regards,

Rahul

[former_member204407]

Hi Rahul,

What is your free goods pricing procedure and Standard pricing procedure

is your standard priing procedure haveing condition types NRAB and R100

you should maintain both the pricing procedures.

check and revert.

Regards,

Krishna

[Former Member]

Hi Krishna,

I am using AVON as free good pricing, and my pricing procedure is RVAA01 which is standard and has NRAB and R100% condition type in it.

Regards

Sandip

[Former Member]

My reply might be weird,

1.we can maintain manual discount for the worth of DVD,if the customer accepts the free good exclusive free good will work,for the customer who don't want the DVD enter the discount during the sale order creation,in spite of this he is getting money back.

Regards

Ram

[former_member1229123]

HI,

Use condition type NRAB (only for inclusive goods) with requirement 59 and base type 29 along with R100 in your pricing procedure and maintain pricing B in item category TANN .

This condition type can be used in your scenario .

Thank you,

pranay

[jpfriends079]

Give him a cash discount or give gift coupon for furture purchase.

Regards

JP