Answer Posted / rohan
First enter the main item in the sales order and then while
entering the free goods material you will find a column
called "Higher Level Item" on the sales tab page, you have
to enter the Item Number of the Main Item (eg: Item 10) in
this column. Now the system will understand that you are
referring to the Free Item and will process the Item
accordingly.
Thanks
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
Define to which organizational element is central in shipping?
how to and where to maintain copy controls
i faced one question. when new configuration we do what is the logic behind there?
How can I transfer the payment method from customer master to sales order automatically?
what is the difference between sd account key and fi account key?what si a variant and its use?
What is a plant and how to create a new plant?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Output with different language is it possible to have two delivery notes in two different languages?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Give an example for a statistical condition?
What is the Difference between WM and EWM?
what is eligibilty concept for discounts?
What is alternative condition type? Give an example?
How to do customization of rebate processing in sap sd????
Explain what is sql override for a source table in a mapping?
