Skip to Content

Quantity Free Goods from Vendor

If you have to receive free quantity always with regular supply then we have to maintain the following steps to generate the second line item automatically in Purchase order

OLME- Discount in kind-Define & assign discount in kind schema-Maintain free goods schema

OLME.JPG

Here, Define free good schema and assign your schema group of vendor, Then assign the procedure created NR0001 & then save.

The above step is very important for the free goods scenario to work.

Create Material master data MM01 , in Purchasing view maintain quantity free goods field by ‘2’

MM02.JPG

In Vendor Master XK01, in purchasing view check Grant Discount in kind

XK02 PUR1.JPG


Create Info record ME11 and maintain quantity free goods with validity period in conditions

ME12.JPG

Hit on free goods to maintain the condition records, you can also maintain it by MBN1 t-code

MBN1.JPG

Create PO ME21N, Enter the Details see the result as per the free goods scheme 15 Qty becomes free automatically in second line item,

PO1.JPG

18 Comments
You must be Logged on to comment or reply to a post.