Interested to Buy Any Domain ? << Click Here >> for more details...
Can you configure two diff free goods items for one single
Item?
Example- on purchasing of item a u wants to give item b
- 19 Answers
- 37080 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / rvk
Constraints
Free goods can only be supported on a 1:1 ratio. This means
that an order item can lead to a free goods item. Agreements
in the following form are not supported: ‘With material 1,
material 2 and material 3 are free of charge‘ or ‘If
material 1 and material 2 are ordered at the same time, then
material 3 is free of charge‘.
Free goods are not supported in combinations with material
structures (for example, product selection, BOM, variants
with BOM explosion).
Free goods are only supported for sales orders with document
category C (for example, not quotations).
Free goods are not supported for deliveries without
reference to a sales order.
Free goods cannot be used in make-to-order production,
third-party order processing and scheduling agreements.
If you defined a free goods for variants in a generic
article (only SAP Retail), you can only process the variants
in the purchase order and goods receipt individually (as
single articles). In other words, you cannot process them
using the generic article matrix.
| Is This Answer Correct ? | 7 Yes | 2 No |
Post New Answer View All Answers
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
what is the main purpose of maintaining the master data?
To extend material one plants to another plant what are the configuration you done in your project?
Explain the term "fit gap analysis"?
What is a client?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is a transfer order and for what would you use it?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
How to do customization of rebate processing in sap sd????
How do you configure the 'partner determination procedure' in sd?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
Where do you assign text determination procedures for customer master records and for documents?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is the data used in shipment scheduling?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
