Answer / satya kiran

no it is not possible in sap

Answer / pradeep

Mr.Prasad
I think Ravi's concept is clear, but I have doubt on yours
concept.

Answer / rvk

Constraints

Free goods can only be supported on a 1:1 ratio. This means
that an order item can lead to a free goods item. Agreements
in the following form are not supported: ‘With material 1,
material 2 and material 3 are free of charge‘ or ‘If
material 1 and material 2 are ordered at the same time, then
material 3 is free of charge‘.

Free goods are not supported in combinations with material
structures (for example, product selection, BOM, variants
with BOM explosion).

Free goods are only supported for sales orders with document
category C (for example, not quotations).

Free goods are not supported for deliveries without
reference to a sales order.

Free goods cannot be used in make-to-order production,
third-party order processing and scheduling agreements.

If you defined a free goods for variants in a generic
article (only SAP Retail), you can only process the variants
in the purchase order and goods receipt individually (as
single articles). In other words, you cannot process them
using the generic article matrix.

Answer / prasad

Hi Pradeep

As per my Knowledge concern, BOM is a compound meterial
which is having main item n sub items.here i can give u an
example if take PComputer as a BOM, in that computer is the
main item and the remining are sub items(like mouse,key
board,moniter etc..). if u set ERLA in main item - item cat
grp, when u place the order it applys to whole met not for
the main item . means the sub items r not free items for
main item ,here sub item price is included in the main item
price so those sub items not free goods.

if u set the LUMF in main met- item cat grp, for each sub
item the price will be carried out.

This is BOM concept n its mainly focused on how the pricing
will be carried out during the sales order.(pls refer Glyn
c williams std SAP BOOK FOR SD)

HERE for above question posted by Debarati there is no
posability of configaration in standard SAP. U can give 2
no.s of same item(B or C) as free goods for met A.

hope u understand the concept.

Regards
PRASAD

Answer / rajiv trivedi

Hi,

As per SAP Lab free goods are not at all supported for more
than two items. Again suggetion of BOM to apply for free
goods are not valid.

Even as per Subha this can not be met by ABAPer to write
requiremtns & routine. This has been confirmed by SAP Lab
when we had asked in 2009.

SAP SD Certified Consultant

Answer / subha

hi rajiv

I agree that you cannot configure it in case the constion
type for free goods is exculsive but if it inclusive you
can do it

BUY 2 GET ONE FREE which we commanly see

SAI
Sr SAP CONSULTANT iN XENOSOFT TECHNNOLGIES INDIAD PVT LTD

Answer / rajiv trivedi

Hi Suba,

Many thoughts are emerging from various SAP experts. In
2006 we had directly contacted SAP Lab Wldorf Germany for
this issue. They wrote & confirmed that There is No
Solution for this supported by SAP. So even if some one
argue its not Valid at all.

I had been in SD & MM since last few years & I have
experienced same reply from very senior consultant.

SAP Functional Consultant
IBM PA USA

Answer / subha

Hi Rajiv

I agree on it but then the question remains same did you
ever try it out for inclusive goods . Please advice

Answer / rajiv trivedi

Free good is only for two items & not for more than that.

Tell me how will you configure 3 or more items in
Inclusive? If you can tell me steps or you try & if it is
working let me know.\\Thanks

Answer / mahesh

Hi
Yes, we are right SAP is not allow to process for free good with three materials

In this case,
create one order with free good material
Second order with free material
combined Two order with one delivery and do the billing

EX: order#xxx free good material line item 10(Tan) and 20(TANN)
order#yyy Total fee material line item 30(TANN)here we have change item cat. manually
combined this two order into one delivery and bill it

Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

one company having that company how many pricing procedures are you maintain

2 Answers   HP,

Define the term consignment stock?

0 Answers  

Dear SD Experts pls answer this questions immediately, its very urgent. thanks in advance. In SAP any implementation project what is business process of sd module.if the client belongs to FMCG sector.

3 Answers  

I want to given discount for particular period. How do you configure

2 Answers   Satyam,

Hi, Suppose if the end user's problem has to be resolved by using development server or (in other words (IMG Server)then how can we help end user in resolving the error/ ticket? Who will have authorization to work in IMG server & get resolution for end user's error? As a support consultant how can we help the end user in resolving the issue in such a case?

1 Answers  

What is SD FI Integration points while creating sales order

2 Answers   CMS,

What is use of customer account group?

1 Answers  

When transfer order is used in picking?

5 Answers   IBM,

Tell me some different partner functions?

10 Answers   IBM,

In SD, Pricing Procedure determination we have DOC PP + Customer PP + DOC Type & Condition Type, what is the use of Condition type in determination

6 Answers   IBM,

How to configure OR/DEL/BILLING block and how to cancel/release those blocks.

2 Answers