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Former Member

Inclusive free goods determination

Dear Gurus,

My requirement is like I have created inclusive free goods det. order with qty 90+10 , delivery is done however while invoicing I created invoice for tan item -90 and tann item 10 separately i.e two invoices. Upto this it is ok. However while creating returns sales order w.r.t billing docs the system is disabling the second line item. Following are the my requirements:

1.I want to enable the second line item i.e TANN , currently it shows in disable mode bcoz of inclusive free goods with item generation. As a result of disable , I am unable to change the free goods return qty.

2. Can I have a check that if main item is returned so proportionately the free goods should be determined in second line item.

Please advice

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7 Answers

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    Former Member
    Apr 05, 2012 at 11:32 AM

    Please check the item categoriesof TANN and check the field Returns.

    Hope the problem will be solved.

    Regards,

    Raviteja    

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    Former Member
    May 08, 2012 at 12:30 PM

    Hi Experts

    Any updates on the above query. It is very urgent.

    Regards

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  • May 08, 2012 at 02:26 PM

    Check in t.code VTAF, at header level, check whether complete reference field is checked or not. If  checked, uncheck the box and test again.

    Regards,

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    • Former Member

      Hi shiva Ram,

      The complete reference field at header level in VTAF is already unchecked but still the sam issue.

      Regards,

  • May 08, 2012 at 03:02 PM

    Hi,

    Ideally for free good returns, you should have diffterent item category for returns. Should not be TANN.

    Regards,

    Reazuddin MD

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    • Former Member Former Member

      Hello Rose,

      Try to make a change in the condition record and test it,

      In Free Goods Delivery control change it to E.

      Thanks,

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    Former Member
    May 25, 2012 at 11:34 AM

    Hi,

      You are using the sales documnet type is "RE". Then u have to get  RENN- Free Goods Item is a Item category.

    If check the VOV7, RENN for return free goods item.

    In item category determination also

    RE---NORM---REN---RENN.

    I think this will help you.

    regards,

    Nags

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    Former Member
    May 25, 2012 at 11:54 AM

    hi,

    Check th copy control and item condition which you are using maintain entries of return in item category.

    uncheck the billing in copy control from billing to sale sdoc

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    Former Member
    Jul 06, 2012 at 06:05 AM

    Hi,

    Check copy controls between billing and return sales order.

    Check the item category determination is done for return sale order.

    Check the copy controls at header and item level are maintained.

    Activate free goods determination from return delivery.

    Harsha

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