Ansicht
Dokumentation

SIMG_CFMENUOLSDV/N6S - Activate Free Goods Determination

SIMG_CFMENUOLSDV/N6S - Activate Free Goods Determination

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
SAP E-Book

Enable free goods determination in sales.

NOTE: Free goods are supported only in sales orders, which include, for example, standard orders (document type OR) and service orders (document type SE). This means free goods are not available in sales inquiries or quotations.

You can assign the default free goods determination procedure to predefined transactions. In each assignment, you can map the procedure to a transaction that is defined by the following attributes:

  • Sales organization, distribution channel, division (optional)
  • Customer pricing procedure (optional)
  • Document pricing procedure (mandatory, fixed as Y1)
NOTE: SAP has assigned the document pricing procedure Y1to sales order-related document types.

The transactions for which you want to enable free goods determination have been defined in the configuration step Set Pricing Procedure Determinationunder Sales > Price Management> Pricingin the Manage Your Solutionapp. The following table describes the configuration requirements of the transaction attributes in Set Pricing Procedure Determination.

Transaction Attribute Configuration Requirement
Sales organization/Distribution channel/Division These attributes are optional.
Customer pricing procedure This attribute is optional.
Document pricing procedure This attribute must be set to Y1.

This attribute must be set to Y1.

You assign the free goods determination procedure YA0001 to the following transaction:

  • Sales area 1010/10/00
  • Customer pricing procedure 01
  • Document pricing procedure Y1

As a result, during sales order processing, the system performs free goods determination if the following conditions are met:

  • The sales area in the sales order header is 1010/10/00.
  • The customer pricing procedure in the related customer master is 01.






Addresses (Business Address Services)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 3444 Date: 20240523 Time: 202037     sap01-206 ( 31 ms )