Hi everybody,
I made all necessary to configure free goods in determination, in particular:
- I assigned Free Goods Schema to Vendor Group and to Purchasing Org.;
- I created Condition Type NR00 (it's not on standard system);
- I assigned Condition Type NR00 to RM0002 SCHEMA (it hasn't been added automatically);
I didn' mention previous steps because I left everything like standard.
I ticked relative fields in vendor and material master record.
The point is: after I create condition record for exclusive bonus (MBN1 and Info Record) no additional line item with bonus quantity appears on purchase order.
Did anyone have same issue?
Kind regards
2 Answers
-
Nov 16, 2017 at 12:23 PM
There are 2 blogs here in the community with step by step explanation and screenshots
Please compare your case with those blogs and you should be able to find out where you went wrong
https://blogs.sap.com/2013/10/03/quantity-free-goods-from-vendor/
Add comment
-
Former MemberNov 20, 2017 at 02:04 PMI solved the issue.
For who met the same problem, the steps to follow are:
1) In customizing, assign free-goods discount schema (NR0001) to the right combination of P.Org. Schema Group and Vendor Schema Group.
2) Make sure that the Vendor Schema Group is assigned to vendor.
3) Flag Free Goods Discount Field in material master.
4) Flag Vendor as Free-Goods Discount Granter.
5) Create condition in MBN1.
Additional line in purchase order will be automatically triggered.
No need to include CONDITION NR00 in Price determination schema.
Thanks,
Kind regards.
Add comment
Add comment