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Bonus buy

Former Member
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hi,

could some one pls help me in configuring bonus buy

Tcode and pre requisits for configuration.

and if possible some notes

regards,

sreekanth.vaka

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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TCODE used to access Bonus Buy Selection is <b>VBK0</b>! Program/Report used to generate this transaction is MENUVBK0.

Activate the bonus buy determination, to do this you must first make sure that the customer pricing procedure which is maintained in the customer master, and the document pricing procedure for your order type( maintained in the definition of the order type) is well maintained. The prerequisites for you to attach your bonus buy is through the combination of the sales area, doc pricing procedure, customer pricing procedure and the type of bonus buy schema. The tcode are you using to maintain the master data for <b>BB01</b>

refer sdn thread below

Message was edited by:

SHESAGIRI.G

Former Member
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Hi,

IMG-sales & distribution-basic functions-bonus buy.

1. create the condition table.

2. create access sequence & assig condition table to it.

3. create condition type & assign access sequence to it.

4. Create procedure and assign the condition type to it.

5. Assign the procedure to the combination of sales area, DPP & CPP.

6. Create the condition record for condition type.

Now create the sales order.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

Former Member
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Hi

Bonus Buy is same as the free goods

Path : Img-sales and distribution-basic functions-bonus buy-create tables(T codevbbk)

then create access sequence then select the access sequence and then create the condition types here choose the condition types and then assign the access sequence and then enter the table into the condition procedure

Then ativation of the pricing procedure

Here u have to enter the the sales area and the document pricing proceduire and the cutomer pricing procedure

then u can create the sales document and check the

Former Member
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