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Former Member

free goods

Hi experts,

My query is i relating to free good..As per standard configuration for free good we make pricing procedure for main material and pricing procedure for free goods determination.

I was thinking why we cant use the condition type R100 in standard pricing procedure for main material itself.

Why are we creating a new pricing procedure determination free goods.

appreciate your valuable comments

Thanks

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4 Answers

  • Posted on Jun 01, 2012 at 07:34 AM

    Hello,

    I don't think we have seperate Pricing Procedure for Free Goods.

    Anyways for a single Sales Order you can have only one Pricing Procedure. So for Free Goods, we activate Condition Type R100 & for Normal Goods Condition Type R100 is not applicable.

    That is why we assign Requirement 55 to R100 in Standard Pricing Procedure. This Requirement ensure that R100 is calculated only in case of Free Goods.

    Hope this helps,

    Thanks,

    Jignesh Mehta

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 01, 2012 at 07:43 AM

    We can make use of the condition type R100 alone for free goods. How can we have separate pricing procedures for a single order.In my pricing procedure we have maintained only R100 and the main material will pick the normal rate and for free goods with item category 'TANN' will have 100 % discount.

    Make sure to maintain the Requirement 55 in pricing procedure so that only the free goods will have the condition type R100 activated.

    Regards

    Harish

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 01, 2012 at 07:51 AM

    If you are talking about separate order for free items, then we use a different indicator for document "C" and the reason for this might be because the pricing will be entirely different in that case.

    Regards

    Harish

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  • Posted on Jun 06, 2012 at 04:24 AM

    Hi

    The Pricing Procedure and Free Goods Procedure (not a pricing procedure) are completely different.

    In a sales order, the main item and also the free goods item use the same pricing procedure and the prices will be calculated the same way for both the line items. The only difference is that, the free goods line item will have the R100 condition type active (satisfying the requirement assigned) and the total value calculated till R100 will be given 100% discount. This R100 condition type will not be active for the main item and hence there will not be 100% discount.

    The Free goods procedure is no way concerned with pricing of items. This procedure, when activated for a specific document type, will search for the existance of valid free goods condition records (that were created through VBN1). If a valid record exists, then the free goods will be determined in the sales order. The free goods can be exclusive with a sub item for free goods(triggers R100 condition type in pricing) or inclusive (triggers NRAB condition type in pricing).

    Regards,

    Ravi Sankar

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