on 02-13-2012 6:59 AM
Dear All,
I have maintained records for free goods in VBN1 with other material code in AddMat GrGd but while creation of sale order VA01 additional material is not showing, it is taking same material as free. In VBN1 Min qty 5, FreeGdsQty-10, CalcRule -1, Free Goods 2(Exclusive).
While creating sale order VA01 for 10 PC, it is taking same material as free for 1 pc in 2nd line and 9 PC as not free in 1st line. Plz suggest what wrong I am doing.
regards,
sp shukla
Hi,
Goto : VBN1--Specify the condition type for free Goods..by selectiong the req Key combination.
Select the button Exclusive and Maintain the data for : Materiual, Minimum Qty,from,Unit of Measure,Addnal free goods,Calculation rulke , Free goods.
*Speecify the Value for exclusive free goods *:
Under Addinal Material Free Good (Spc the respective material that is given as free good.).
This will solve your Problem.
Anywayz Further Confirmation you need to maintain is :
Free Good Delivery Control :
Maitain Condition Technique (SproSDBF--free good cond Tech for free goods)...there.... maintain cond tables, Access Seq cond types n Pricing Procedure.
n Finally Activate Free Good Determination(assign the free good procedure to the combination of SORG ,DC, Div, DocPri Pro and Customer Pri Pro)
Thanks.
Edited by: C.Ankit on Feb 13, 2012 9:16 AM
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Hi
Pls check your condition record in VBN3. Check the description on top "Free goods view - inclusive"
Im sure its inclusive as the customer has got what he has ordered (i.e 10 pc) but only pays for 9 and 1 is free. This is 'inclusive' behaviour.
If it is exclusive, then the customer would have got 10 pc plus the additional material you have maintained in VBN1.
Ensure that the description is "Free goods view - Exclusive" when you save.
Regards
Madhu
Edited by: Madhu Naidu on Feb 13, 2012 8:38 AM
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In VBN1, click on Exclusive button at the top.
Then provide/maintain different material from the order material as free.
Regards
JP
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Dear JP,
In VBN1 records entered as mentioned by you but in VA01 same material is determined as free good (order material) in place of material code maintained in column AddlMat GrGd. In VBN2 following entry I can see
HDR - Sales Org-plant-Valid on
Item - Order material code (X) - Min Qty- 5 - For-10,UnitFG-PC, AddFg -1, AddQtyUnit-PC, (in% 9.09 grey), Calc Rule-1,FreeGoods - 2, FreeGoodsType - Exclusive(grey), AddMatFrGd (Y).
Plz revert anything wrong in above entry.
regards,
sp shukla
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