i have a requirement.
For certain material/vendor combination when the PO is created , automatically "Free Goods" checkbox should be ticked.
I have read some posts on this, also maintained the config / master data settings / Condition records.
But it adds some free goods to the original line item in PO.
Eg if i create PO for Material A for 10 qty. another line Item gets added with Qty 5 as free goods. ( I have maintained a condition record )
But i want when i create a PO for Material A / vendor A combination, all the 10 quantity should automatically be marked as free goods.
How can i achieve this ? Is there any standard way ? Or will i have to go for any enhancement ?