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Former Member
Jun 18, 2010 at 04:56 AM

Free Goods in GR


Dear experts,

Pls check this scenario.

PO qty 100 kg with overdelivery tolerance unlimited @ 10 / kg

Vendor delivered say 105 kg and v need to consider this extra 5 goods as free.

We need to do this in the same material document (if u have any other idea it is most welcome). But goods shud be valuated @ 10/kg itself. (ie; in clearing a/c 100*10=1000 /-)

In Entering incomin invoice goods invoiced shud b 105 but only 1000 shud b credited to vendor.

How to map this in sap.

Experts pls help.

thank u in advance