Free Goods

[Former Member]

Hi Gurus.,

If i want to avoid giving frieght to the free goods what should i do

For ex- when a customer purchases 9 goods he get 1 good free,so the frieght charges should be applicable to 9 goods ,but not to the 1 additional good

Thanks in advance

Narayana

Message was edited by:

manam narayana

Message was edited by:

manam narayana

Message was edited by:

manam narayana

Message was edited by:

manam narayana

[reazuddin_md · Accepted solution]

Hi ,

U can maintain this manually in sales order.

go to ur free good item line,

goto- item- billing doucment,

make the incoterms as FOB,

, other hand,

through routine it can be possible,

will create the new free good item cat, n write a code as

if item cat free good item cat,

then

incoterms should be blank.

*hope this will help U

*rewards

[Former Member]

hi, it doesn't make sense if we don't want the system to determine the freight value for the free goods, since the net amount of free good is not added to the total net value of the sales document at header level and if the company wants to know the cost to company system has to determine freight value also.

[Former Member]

Hi,

You must be having 100% discount condition active in the free goods condition, if you include this condition also as base for the freight then the Freight will not be calculated.

Regards,

Murali

[Former Member]

hi murali,

How to include 100 % condition. Can u expalin in detail

regards

ghassan