Answer / anonymous

One of the constraints while dealing with Free Goods is that they can be used only with Sales Documents which have Category C. So, in Consignment process, Free Goods can be used only at the time of Fill up and Issue, depending on the process followed by the business. CONR is Category H, so here it cant be used and does not make sense too, and Cons Pick up, again, it doesnt make sense.
Use Free Goods determination to have free goods in your order type. It includes having a pricing procredure for free goods, a condition type in the main pricing procedure, condition records have to be maintained. You would also be required to define if the Free goods have to be on the pro- rata basis, Whole units or related to unit. And also whether the free goods are Inclusive or Exclusive which you will while creating Condition records. there is a button Exclusive on that screen.

Item Usage have to be FREE when to decide on the Item Category.

Answer / riti

hi

Hi
Use following item category determination:
Sales Doc.Type + Item cat.Group+Useas+Higher Level Iten+Defaul item cat. : KE + NORM + FREE + NIL + KENN

Answer / subha

we can provide free goods in consignment process at the time
of blling i.e during consgnment issue only .

That is during consigment issue only the ownership changes
and we have both pricing ; picking and billing and thus we
can bill for few goods goods and assign a few goods as free
items to thoses goods as fre items and can do it in the
condtion table ( vk11) or in vbn1( freegoods determination)
and no whereelse w can go for free goods

Answer / ramesh

i think we must be defined while maintaining the PIR for
this vendor & material.. i.e scales
here free goods are 2 types inclusive and exclusive.
inclusive free goods are the goods of same material type,
exclusive free goods are of different material than ordered.

ex: if you procure 50-75 qnty, 5free goods delivered

Answer / chintam

Here also Define an item category for free goods.

ex : kenn.

then assign it to document type KE.

KE Norm - KEN KENN.

At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers   IBM,

---

Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance

1 Answers   HP,

---

Which type of aptitude question

0 Answers  

---

what is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.

1 Answers   IBM,

---

Explain what is condition types? What is the path to define condition type in sap for pricing?

0 Answers  

---

---

Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?

1 Answers  

---

How you change sold-to-party into ship-to-party

8 Answers  

---

What is the difference between ERB and ERU account keys?

4 Answers   IBM,

---

What is material account assignmanr group , Paramater for determining right GL account?

4 Answers   Reliance,

---

Does delivery documents have any pricing procedure or condition types attached to it?

4 Answers   Keane India Ltd,

---

How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?

5 Answers   IBM,

---

Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?

14 Answers   Wipro,

---