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free goods

Former Member
0 Kudos

hi

i want to map free goods sent by vendor, how is the process and valuation

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Prasad,

for the free goods there wont be any valuation.

u can create a Po wher in the item overview the check the "free goods" check box.

and u can do the GR using the mvt type 511 in MIGO.

Hope it wud have answered ur question

Reward if useful

Aasif

Former Member
0 Kudos

very thanks

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi !!

I have problems with this operation.

My materials has Valuation Type "S", so, although I select the FREE ITEM check, when i do the movement 101, the system generate the FI document with the material master price.

I need the materials in the stock, with on value "0" without documents in Accouting.

Thanks!!

Florencia

Former Member
0 Kudos

Hi

Free Goods can be handled in two ways;

i) Manually through PO using transaction code <b>ME21/ME21N</b>

when you create a purchase order , there is a free goods indicator in line item details.Tick this then sysytem will consider it as free good and it will not valuated

(b) Automatically using transaction code <b>MBN1</b>

Based on condition, system automatically pick-up Free Good material in PO

on maintainace of this condition, system automatically picks up this data in Purchase Order.

These are called as Planned Free Goods with a validity period.

Vishal...

Former Member
0 Kudos

for FOC goods Invoice receipt indicator has to be removed in the PO, No accounting doc will be generated for FOC GR posting. Valuation for the material will be 0.Only Qty update will be done