how can we order a different item as free good for an other
item in a single line(exclusive category)
Answers were Sorted based on User's Feedback
Answer / debadeep saha
exclusive cannot have a single line options..
we have only inclusive with out item generation which will use nrab condition type to process the discount,,,
in exclusive we can either have the same product or different product to be given as free goods...
if a different product needs to be given jsut mention the products name in the place provided in VBN1.... in incusive u won't find that field to enter a diff material.
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / subha
Hi Shah
Please kindly read the question again
the question is on exculsion so where does teh inclusion
comes
| Is This Answer Correct ? | 0 Yes | 4 No |
Answer / subha
go to t code VBN1 OF FREED GOODS ; THEN TO MATERILA/
CUSTOMER LISTING IN THAT CLICK ON exclusive goods and in
the table enter your item no
Before doing that you need to go in for mm01 and mention
both the items in the materila data for the system to
understadn and pick the data from the the table
| Is This Answer Correct ? | 0 Yes | 7 No |
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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
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