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Former Member

Free Goods price

I copied item category TANN to ZTAN ... everything is the same in item category details.. But when I created invoice, price is required for ZTAN.. when i use TANN, pricing is not required in the invoice.

Let me know what else is missing in my configuration for ZTAN? It should not require pricing in invoice since these are free goods.

thank you

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3 Answers

  • Best Answer
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    Former Member
    Feb 10, 2010 at 04:13 AM

    HI

    Kindly check the below settings

    In the item category configuration VOV7

    Item Type tick Business Item

    Completion Rule tick Sched.Line Allowed

    Special Stock Item Relev.for Dlv

    Billing Relevance A Returns

    Billing plan type tick Wght/Vol.Relevant

    Billing Block tick Credit active

    Pricing tick Determine Cost

    Statistical value

    Revenue Recognition

    Delimit. Start Date

    IN Copy control configuration VTFL

    Target Bill. Type F2 From Delivery Type LF

    Invoice Outbound Delivery

    Item Category ZTAN

    Free of Charge Item

    Copying requirements 004 Deliv-related item Billing quantity B

    Data VBRK/VBRP 000 Pos./neg. quantity +

    Pricing type G

    PricingExchRate type

    Cumulate cost

    Price source

    check the above settings in your system

    REgards

    Damu

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  • Feb 10, 2010 at 02:02 AM

    Hi,

    Did you maintain main item TAN in the sales order? It looks the TANN should be maintained along with main item category TAN.

    Check this help document [Free Goods in Sales and Distribution Processing|http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fa68545a11d1a7020000e829fd11/frameset.htm] and settings (routine 55 needs to be assigned) mentioned in it.

    [Creating Sales Orders With Free Goods Items|http://help.sap.com/saphelp_47x200/helpdata/en/dd/55fbfa545a11d1a7020000e829fd11/frameset.htm]

    You can also refer this link [Free Goods, TANN & R100 . how it works |free-goods-tann-r100-how-it-works]

    Regards,

    Edited by: Shiva Ram on Feb 9, 2010 9:09 PM

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    Former Member
    Feb 10, 2010 at 03:42 AM

    Hi,

    Go to VOV7 in item detail see

    Under business data tab PRICING - B (Price for free goods 100 % discount)

    Also in copy controll VTFL or VTFA

    At item level tickmark to CUMMULATE COST, then at the time of posting values in to COPA system will post cost of free goods along with main item

    kapil

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