Third party free goods functionality

[Former Member]

Hi Experts,

are we able to incorporate free goods in third party sales?

If the answer is yes , Kindly go through the below points and give me some inputs

what will be the item category and schedule line category?

is there any implication in Goods receipt if we create new item category and schedule line category?

Regards

Shibu Chandran

[Former Member]

Hi,

Pl check..

http://scn.sap.com/thread/567400

http://scn.sap.com/thread/1354889

Regards

Pankaj Sonker

[Former Member]

Hi Experts,

as per your previous post, we can conclude that this functionality is not feasible for third party sales. but client is requesting us to configure free goods functionality in third party sales

Regards

Shibu

[Lakshmipathi]

Go through Q2 explanation in the following note and do the necessary modifications

• Note 498162 - FAQ: Third-party order processing in purchasing

G. Lakshmipathi

[Former Member]

Dear Sir,

I have gone through the note which you have forwarded to me and i found the same field in the table also. field name of the REPOV is binding. but i havent got much idea about what need to be done.

Kindly suggest me that whether free goods functionality can be incorporated in third party sales and give me few more tips

I have gone through google to get more details about the same but most of the experts saying that this not practical in sap

Regards

Shibu

[Lakshmipathi]

but i havent got much idea about what need to be done.

If you go through the said note once again, it mentions

you have to set field REPOV for item category 5 to ' ' in table T163

which means, your current setting would be 'X' for REPOV which should have been blank.  Try this and update here.

G. Lakshmipathi

[Former Member]

Hi sir,

my requirement is that free goods functionality need to be implemented in Third party sales.we will create sales order with free item ( Example 10 + 2) and purchase requisition need to be created once save the sales order document with the same quantity( 10 + 2 ). then Purchase order, Goods receipt and invoice receipt need to be done then invoice to customer will be generated.

which means we will create a sales order with free item and the free item will be delivered to customer by vendor.

Regards

Shibu