free goods

[Former Member]

Hi SAP,

i have one requirement from client.

1. this case is for free goods, where client wanted to take credit for material purchase ie only part-2 entry should get posted,

2. Liabilities should not get posted.

As per my understanding or solution given to client.

Both Part-2 & liabilities for vendor is getting posted,

can you please help me to resolve the issue.

full points will be awarded if found usefull.

Thanks & Regards

Karan

[Former Member · Accepted solution]

Hi John,

There are following way to do this.

1. ME21N - Create Purchase Order with "Free" indicator as active at "Item Overview" level.

2. MIGO - Do GR w.r.t. PO and here specify the Assessable Value & Excise Duties manually and other excise details like; Excise Invoice, Date, etc... and Post Material Document.

3. In this case Vendor liablity will not get created.

Hope it will helps u.

manoj

[pankaj_singh9]

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