Can you give 2 different free goods with one main item? If
yes then how do you do this in SAP?
- 2 Answers
- 6224 Views
- FutureSoft, I also Faced
- E-Mail Answers
Answer Posted / tarun
Yes you can do this but not from free goods process.. Either you need to create BOM or use cross selling concept.
In standard you can't give 2 different free goods with 1 main item.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a sales area, how do you set up sales area?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What is a partner type? Give some example?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Can a sales area belong to different company codes?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What is the difference between make-to-order production with and without assembly processing?
What are the different lists in sap sd.
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
what are the stages involved in VALUE SAP. please brief it
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
how you can include condition type in the pricing procedure?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Which partner function realent for credit limit?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
