Free Goods Processing (BKA)

Free Goods Processing (BKA)

The process starts with the creation of a customer standard sales order using a material for which a free goods condition record is maintained. Depending of the ordered quantities, customers receive free goods.

After the completion of picking, the shipping specialist relieves the inventory. This inventory relief is the actual recording of the physical quantity that is being shipped to the customer.

With the goods issue posting revenue is recognized and cost of goods sold is recorded in Financial Accounting.

Once goods are delivered, you can invoice the delivery.

For details on bundling functionalities for IFRS 15, see note 2524569.

Key Process Steps Covered

  • Create sales order
  • Print order confirmation
  • Create delivery
  • Execute picking
  • Post goods issue
  • Create billing document

Benefits

  • Perform availability check upon order entry
  • Determine shipping point automatically
  • Determine inclusive free goods automatically
  • Create a billing document
  • Make postings to FI and CO

Where is Free Goods Processing(BKA) being used?

This Scope item is used in the following way:

  • As a core function of Order and Contract Management within Sales Scope Item Group

Process flow of Free Goods Processing (BKA)

Find below the process flow of the scope item Free Goods Processing as it is defined for release s4h-2021.


Download Process Flow of Best Practice scenario Free Goods Processing (BKA) - S/4HANA OP
Ref: Sales of SAP S4H-2021
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
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