my quation is what purpose use free goods delivery control in
sap sd free goods that filed more option is blank .a b.c,e
What purpose yu filed

Answer Posted / aditya

In my opinion, I think the question should be....how we control the pricing in free goods and what is it's purpose?

The answer should be:

IMG>SD->Basic Fns.->Free Goods->Control Free Goods Pricing-> Control pricing for free goods item category

For TANN(Free Goods),we define whether an item category is relevant for pricing or not.

Blank- No pricing
X- Standard Pricing
A- Pricing for empties
B- Pricing with 100%

It also decides whether the value at item level is considered to calculate for the total value of header.

Is This Answer Correct ?    11 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the relation between credit control area and company codes and explain the credit control area?

643


what is application key in account determination where its mentained. plz ans its urgent

5174


What are the basic types of information it (information structure) comprises of?

641


What’s the process of pricing procedures determination?

576


What is delivery document?

715






what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

659


A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

666


is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

1792


Explain the relationship between sales organizations and plants.

725


Outline the process flow for sales returns.

658


Mention what are the two places where you need to configure cin (country version india)?

709


How shipping point is determined?

627


What is a client?

688


Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

1585


Hi, 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

4032