Item category - no billing relevance - free of charge item

[former_member1236613]

Dear all

we are selling + shipping sample products in Poland. They are free of charge, and should not appear on the invoice since the price is zero 0.

I was thinking that in this case, the best approach may be to set item category

pricing relevance = X "Standard"

invoice relevance = D or L or N (Generally not shown on invoice -- but on proforma invoice, for cross-border sale to OTHER country).

Do you think this solution should be good? Or do I need to work with VOFM pricing conditions?

Appreciate your input - thanks!

Best regards!

[Lakshmipathi]

Not sure whether the shipping charges would be collected from the end customer. Accordingly, the pricing procedure should have one condition type for freight.

Now coming to answer your query, it depends on how the Client / Finance team asks on FI postings part. Based on this, you can play with pricing procedure from SD side. If you don't want to post any value to FI, have a look at OSS note 1255945