How to use VBN3 - Bonific.en especie: visualizar (SD)

SAP Transaction Code - Details

• Transaction Code: VBN3

  Description: Bonific.en especie: visualizar (SD)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Free Goods > Display
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Free Goods > Display
  • Logistics > Sales and Distribution > Master Data > Conditions > Free Goods > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Free Goods > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Free Goods > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Free Goods > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Free Goods > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Free Goods > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Conditions: Sales > Free Goods > Display
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Conditions > Free Goods > Display
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Conditions > Free Goods > Display

• • Program: SAPMV13N

    Screen: 100

    Authorization Object:

  • Development Package: SD_MD_COND_FREE_GOODS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VBN3 - Bonific.en especie: visualizar (SD)

  
  Overview:
  The SAP transaction code VBN3 is used to display free goods in the Sales and Distribution (SD) module. This transaction code allows users to view the free goods that have been assigned to a particular sales order. It also provides information about the quantity of free goods that have been assigned and the conditions under which they were assigned. 
  
  Functionality: 
  The VBN3 transaction code is used to display free goods in the Sales and Distribution (SD) module. It allows users to view the free goods that have been assigned to a particular sales order. It also provides information about the quantity of free goods that have been assigned and the conditions under which they were assigned. Additionally, it can be used to check if a particular item is eligible for free goods or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VBN3 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Click on Execute (F8). 
  4. The system will display all the free goods that have been assigned to the sales order along with their quantity and conditions. 
  5. To check if a particular item is eligible for free goods, enter its item number in the Item field and click on Execute (F8). 
  6. The system will display whether or not this item is eligible for free goods and, if so, what conditions apply. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in their daily workflows. Additionally, users should ensure that they are entering accurate data into the system when using this transaction code, as incorrect data may lead to inaccurate results.