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Concept of Free Goods in Scheduling Agreement ?

Former Member
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There are two line items with same material but different quantities.

The user has given a price for both and created a SA.

Then the user comes to know the line item 2. is free goods.

So then he/she wants the net price of line item 2. to be zero.

In order to do so, the user went to item conditions and entered PB00 condition type as Zero value.

This was saved but the user was unable to do GR.

I tried to use Net discount condition type and gave 100%, it din't help to do GR.

I tried to create a condition record with free goods, it din't flow in SA, but it works with PO.

So guys, help me with this !!

Warm Regards-

Bharath Anandan

Accepted Solutions (1)

Accepted Solutions (1)

Prasoon
Active Contributor
0 Kudos

Hi,

   If its free of cost item, remove the IR flag from the SA item level. This will bring the price to zero automatically.

   Test the scenario and revert back.

Regards,

AKPT

Former Member
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Hi AKPT,

Its true, removal of IR indicator will lead the price to be zero.

But in configuration, account assignment takes care of indicator IR & GR.

In my project, there is no account assignment which has GR & IR without check.

But Thanks for your info.

It was v.helpful

Prasoon
Active Contributor
0 Kudos

Hi,

  You may maintain the account assignment category without "IR Ind firm" in OME9, which will allow you to remove the IR indicator in PO / SA.

Regards,

AKPT

Former Member
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Hi AKPT,

IR indicators were controlled by User parameter EFB in my project.
Only after removing that parameter, I was able to uncheck the indicator.

Thanks a lot.

Answers (1)

Answers (1)

former_member183424
Active Contributor
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In any case, you will receive the message at the time GR "Transaction cannot be posted due to errors in price determination" message no ME573.

You can read the diagnosis of the message.. You can see the price determination error with X marked.

The facility of free item is not supported in SA..

Former Member
0 Kudos

Thanx Dev, even I felt so.
But just to confirm, even if we maintain condition records with NR00 condition type (Free goods).
It is not flowing ?

So is it more like NR00 condition type cannot be used in SA ?

former_member183424
Active Contributor
0 Kudos

No. I think NR00 will not work for the same.

You can try with removing these tick option IR and GR-Based IV. First make the price 0 from condition tab, then remove these tick option..