I have situaition where, the items are prices on the bases
of weight (KG). Now we are to run a offer where 20% extra
is given free within the same pack (1KG + 202G free). It
means new material with its own specification.

The client want to maintain the same price for the 1.2 kg
pack. It is not ready to reduce the price on quantity
basis.

How can be make a functionality where, the system will
calculate the price for 1 kg only while the material net
weight is 1.2 kg.

Answer Posted / shriya

Go to ME12 and click on the condtions tab a pop up box
will open whci will have a order uit . Doubble click on
this tab abd this will take you to the condtions screen
now in that you give the condtion type and details with
the price and no top of the menu bar you will have free
goods condtion click on it and it will lead you to the
condtion of free goods in that clck on inclusive condtion
and enter your requirement and save .

So now when ever you create a purchase order for the frist
material you will have a free good created int he
backgrond and at the tie of delivery you will be able to
see this item also to be delivered .

Is This Answer Correct ?    13 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?

803


What is the importance of client in sap?

655


What is a 'factory calendar'?

649


What is partner function & configuration

1146


Explain cut-over process in sap mm?

763






Which documents are used as references when we create po?

654


What is a business area?

725


Why are material master records used in sap?

644


How do you generate an automatic po after creating a pr using a particular material?

835


Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@

2808


What do you mean by forecast-based planning?

640


What is special about one time vendor?

673


How is consignment material procured?

647


Explain 'automatic account assignment' configuration in mm?

745


If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?

755