how we can add free goods with the ordered item?
Answers were Sorted based on User's Feedback
Answer / rohan
First enter the main item in the sales order and then while
entering the free goods material you will find a column
called "Higher Level Item" on the sales tab page, you have
to enter the Item Number of the Main Item (eg: Item 10) in
this column. Now the system will understand that you are
referring to the Free Item and will process the Item
accordingly.
Thanks
Is This Answer Correct ? | 6 Yes | 1 No |
Answer / bheemineni.prabhakar
we do the setting for this in copy controls from delivery
to billing.
pl go to t.code VTFL, select the item which is required to
abasorb the cost.
there you will find a check box " cummulate cost ". Tick it
here, this will make the cost of the free item to be
transferred to the main item. This can also be used even
incase of BOM's.
Is This Answer Correct ? | 1 Yes | 3 No |
I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd
how to create T.CODE
can anybody get me some real time issues and gap analysis concepts?
Without delivery can you do billing?
I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered
I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?
What is your role in implementation project
VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason.
Give me examples of low priority tickets?
tell me support tickets, which tool you use?