on 03-04-2014 5:52 AM
Hi All,
i am using the free good scenario.i have done all the necessary below settings
1.free god procedure NA0001 and assignment to sales area.
2.added condition type R100 in the pricing procedure.with requirment 55 and base value 28.
3.Item category assignment for free goods(i am using standard)
4.free good condition record in VBN1 for inclusive and exclusive.
5.in sales order i am giving correct quantity.
But in sales order the second line item for free goods (TANN) is not determining.
Kindly suggest where it went wrong ?
Regards
santosh
free-goods.jpgI Have the same Issue , attached doc with screenshot. please review and reply me back ASAP.
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Give us screenshot where you have assigned item categories for this. I think issue is with item category determination.
When you give material in sale order and press enter, are you getting some warning message?
Thank$
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Hi
There are certain things which required for TANN determination. I hope you have not done some changes in standard item categories TAN and TANN. Item category determination is also there. Assignment of free goods procedure in V/N6 is also there as you said in your earlier post. You have maintained condition records. Now there is no other point left to determine free goods.
Could you check all your settings again and if still not getting then paste screens of all steps I mentioned above. Pase full screens not only specific fields.
Thank$
Hi Santosh ,
can you check the assignment of free good determination V/N6, may be you have copied it. hence there is a chance to duplicate the entries .delete all the same entries and only keep what to need.
may this can help you to solve this .rest of all are ok as per your screens.
Regards
Sundar
hi santosh,
please give total screen shot for your required sales order item category assignment from . in sales order also try to put in second line (20) item material, qty and item category (TANN) to test free goods item category assignment. then in sales order free goods item category determination error massage will come and give the valid reasons to missing TANN in sales order.
thanks
Md. Enayet Hossain
Hi Santhosh,
Please ensure that, your TANN Item category has been maintained as B under Billing Relevance field.
If it is not maintained, your routines will not work.
Regards,
Raja Durai
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Hi,
The item category,
Sales Doc type+Item category group+Usage (Mention as FREE)+tan=Tann
Kindly check whether determination is done properly.
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Hi Can you please check what is the Sales Area + Document pri pro+ Customer Pri Pro for which you have assigned the Free goods Determination procedure NA0001?
Please make sure the Document pri pro should be the same as the one which you have assigned to the Sales Document type that you are using to create the order.
Customer pricing Pro should be the same as that of the customer involved.
Also can you please share the screen shot of the of the Free Goods record that you have maitained for condition type NA00.
The calculation rule used plays and important role in determining the number of free goods.
Thank You
Kishor
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Hi Santosh,
As I can see all the set up seems fine.
But in order to test I would like to ask you to make a small change in the Free Goods Record and check if it works.
In the record that you have maintained please change the field "FreeGoods" from 2(Exclusive) to 1(Inclusive Rebate with item generation).
I am sure this should work.
Thanks,
Kishor
Hi,
Did you check your Item Category Determination for the Sales Orders.
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