Answer / aditya

In my opinion, I think the question should be....how we control the pricing in free goods and what is it's purpose?

The answer should be:

IMG>SD->Basic Fns.->Free Goods->Control Free Goods Pricing-> Control pricing for free goods item category

For TANN(Free Goods),we define whether an item category is relevant for pricing or not.

Blank- No pricing
X- Standard Pricing
A- Pricing for empties
B- Pricing with 100%

It also decides whether the value at item level is considered to calculate for the total value of header.

Answer / hanh

What is your question?

Answer / subhankar

Yes, perhaps i understood you qus, you wanted to mean the functionality of the column " Free goods delivery control" under free goods master record T- code VBN1, and condition type NA00..

It controls the delivery of free goods, whether free goods will be delivered alone or with main item/partial/with full delivery ....here we get options like blank, A ,B,C, D,E.

Answer / arvind kejriwal

I Think the question is about the setting in VBN1. I believe that field is used to determine if free goods can be delivered with or without the main item delivered.

Answer / asinghsapsd

High

Answer / nag

free goods delivery control field controls , if we want the free goods will be delivered in relation to main item or not

Answer / sivareddy

free goods delivery controls that the free goods quantity proportionate to main item or not.

What is Extract used in condition tech. in pricing.?

7 Answers  

what is the stock we maintain in consignment process

4 Answers   IBM,

Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group

6 Answers   Accenture,

how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.

3 Answers  

In Consignment goods process how do you smoothen Supply process/ Delivery if there are bulk orders? Do your customers have any scheduling agreements / contracts with you for bulk orders or they place orders as & when required? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2 Answers   ITC Infotech,

explain how diff between ITEM and schedule line sales document?

8 Answers   Accenture, L&T,

how can we configure in real time in the enterprise structure in the businss process

1 Answers  

What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?

1 Answers   PWC, Tulasi Group,

Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

what is transportation request

2 Answers   IBM,

Hi friends. This is Ramesh. I have a problem in sales order. When i create sales order the following error occured. That is "No customer master record exists for sold to party" Pls anyone help me for this problem. Thank u.

5 Answers  

How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?

2 Answers