free goods

[Former Member]

hi

i had encountered one error in free good pricing;

the error is : condition NA00 is missing in pricing procedure pr0000

notably the system is taking previous pricing procedure rather than pricing procedure i have given as na0000 in ovkk free goods pricing procedure.

i tried all the ways but the problem still persists.

any help is appreciable.

[Former Member]

hi

in tcode v/n6 activate your free goods procedure

regards

prashanth

[Former Member]

hi

have u assigned the free goods procedure to the combination of

sales area

doc. pricing procedure

customer pricing procedure

regards

prashanth

[Former Member]

hi,

check the following:

1.to what procedure the sales areacuppdopp is assigned --should be-NA0000(if standard)

2.in the pricing procedure what ur using there should be condition types such as

R100,NRAB.

3.but i think u have included NA00 in the pricing procedure, u have confused between the free good procedure and normal pricing procedure.

remove na00 from the pricing procedure(RVAA01---if standard) and include R100

hope it clarifies ur problem

reward if helpful

sriram.

[Former Member]

hi,

pl. follow the rules.

1. step. create the condition types NA00 (standard) to ZA00 (copied)

2 step create the Acc. seq Na00 to ZA00 and assign it to ur condition type.

3. step. maintain the free goods det. procedure as Na0000 to Za0000.

4. assign this procedure to ur sales area. like( S.org + D.ch + Div + C +1).- free goods. (juz change the doc. pricing procedure as C - denotes Free goods)

usually u will assign ur pricing procedure to ur sales area. (like S.orgD.chDnA1).

5. create the condition records for free goods determination. and check u r problem would definetely solved.

reward points if it is useful.

regards

KR

Regard

[Former Member]

Hi,

Your question is not clear.

Where you are getting this error?(In sales doc or billing doc?).

One more thing NA00 is a free goods condition type. Free goods condition types used in pricing procedure are only R100 And NRAB.

And more check the document and customer pricing procedures you have used in pricing procedure determination are the same you maintained in document and customer master records.

[Former Member]

hi,

go to your pricing procedure using the transaction code OVKK and check whether the condition type NA00 exists or not.

pls reward points if the answer is helpful

Regards,

Murali

[Former Member]

hi murli

i have go through the entire pricing procedure thoroughly and see no errors from my side.after all the pricing procedure , i had done price determination process (OVKK) also by mentioning condition type.

if the problem is that simple , i would not had posted my query.

please read and understand the problem throughly before answering.

thanking u

amar

[Former Member]

Free goods is something that the customer is given after he buys certain quantity of the product/material.

Free goods is a strategy to increase sales volume by luring the customer that if he buys 10 products one will be absolutely free.

Free Goods:Goods that are given as additional goods as part of the ordered goods are called as free goods.Here the unit of measure of free goods should be the same as standard goods.

Example:If you are are ordering 10 maggi sauce bottle you will be paying for only 8 bottles 2 is given as freegoods.

price will not be reflected in pricing or billing.this is inclusive freegoods

Exclusive freegoods.

wherein the freegoods are given as additional good to that of the ordered goods

Example:For 4 coffee vending machine 1 kg coffee powder isgive as free goods

Sample goods:these are the goods which are given as pert of the promotional activity to increase the sales.

here the customer is not paying money.

Free goods - In SAP there are two types Exclusive and Inclusive.

Exclusive - Buy 2 and get 1 free. This means you have to buy minimum 2 pieces then on that you will get 1 piece absolutely free.

Inclusive - Buy 2 get 1 free. In this case it means you are paying for only 1 item and the other item is absolutely free.

Configuration:

IMG - Sales & Distribution - Basic Functions - Free Goods - condition technique for free goods -

1. create the condition table.

2. maintain access sequence and assign the condition table to the access sequence.

3. maintain condition type and assign the access sequence to the condition type.

4. maintain the procedure for free goods and assign the condition type to the free goods procedure.

5. Activate free goods determination. In this enter sales org., dis channel, division , docu pri pro, cust pri pro and the free goods procedure.

6. now go to VBN1 - create free goods determination. Select your condition type, key combination and enter. Here you enter sales org, dis channel, customer no., Valid from and Valid to dates. Then you first select whether it is exclusive or inclusive free goods determination. By default it will be inclusive if you click on exclusive it will become exclusive and on top it will display inclusive. Here you enter minimum quantity for free goods and from what order quantity the number of free goods. You can control the delivery also in the second last column(free goods delivery control).

Save the record. Go to VA01 create the sales order , enter the item and the minimum quantity for free goods to be applicable and observe the results.

Hope this will solve ur problem.

Plz reward Pts for useful answer.

Regards,

Rajesh Banka

[Former Member]

Mr.Banka

than x for replying but i am afraid you have not posted the exact answer.

i have not asked the process and meaning of free goods, i was asking about the possible solution for my query encountered while compiling on real time.

so, please go trough my query thoroughly then send an adequate solution, i hope you will able to answer my query.

thanking you

amar