Problems with VL02N and VA01

[Former Member]

Hi gurues!... I have a problem with a standard order, my problem is that i use a material which should take a free goods (VBN1 trx), but it don´t take it. The strange thing is that this happened for only one order. In the rest of the orders the material take the free goods. Could you tell me why there is an only order that don´t take the free goods?

[Former Member]

hi

check u r free goods determination u might have maintained the free goods records with a key combination of customer/material.

check u r customer with that of condition records in VBN2 .

regards

[Former Member]

hi,

make item category determination for that sales document type use tcode "VOV4".

reward me if it helps.

regards,

ksihore.