Skip to Content

Free goods determination - Purchasing - No additional item lines in purchase order

Nov 16, 2017 at 09:18 AM


avatar image
Former Member

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

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

2 Answers

Jürgen L
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

Show 2 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Hi Jurgen and thanks for your message!

I've already read these blogs but they didn't help me to solve the issue; I followed them step by step but the additional line item still doesn't appear.

Actually they clash to each other because they are different in some step of configuration; in particular some blog say that the condition type NR00 doesn't have to be linked with current price calculation schema and some others say the opposite.


both blogs show screenshots and also have the evidence in the last screenshot that it worked for them.

So the best you can do now is to provide the screenshots from your setup

avatar image
Former Member Nov 20, 2017 at 02:04 PM

I 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.


Kind regards.

10 |10000 characters needed characters left characters exceeded