Sample Order

[#1]

Hi All,

The scenario is that i want to supply a material as sample and it has got some value and which i hope will be statistical and not relevant for accounting.

So where i need to control if at billing , pricing procedure, copy controls.

Can you please explain me about the settings.

regards,

guru prasad

[Lakshmipathi · Accepted solution]

Dear Guru prasad

Please go through some of the threads which will give some idea about sample sales

[Sample sales scenario configuretion |]

[What is the procedure of sending Material Sample To the Customer....|]

thanks

G. Lakshmipathi

[Former Member]

Hi there,

Samples are processed as Free of Charge orders FD. Item catg is TANN. Item is relevant for billing but there is no pricing carried out for it. So you will find no values in header / item conditions.

Delivery is LF.

Since we have defined the order & delivery type, we need to do copy controls in VTLA.

There is no billing for the transaction.

Regards,

Sivanand

[Former Member]

Hi all,

I have not understood. Kindly could you be clear,

regards,

guru prasad

[Former Member]

Hi,

Please go to this link

http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm

and click the below

Industry Chemicals US Q33: Consignment and Samples

Rewards if it helps

Regards

Goutham

[Former Member]

Hi,

This can be done by free issues sales order type with order reason as samples, which will have free issues delivery and free issues billing document. This will not create a accounting document.

Hrishi

[former_member266852]

Hi

you can use the free of cost sales process (Check the sales document type FD ) where the material are despatch to customer at free of cost no invoice is generated so no account is effect.

Rewards point if solved with this scenario

Regards

Shambhu