I have defined a free goods procedure and assigned it but get a warning message as below. It doesn't give free goods at the sales documents because the paid material has a BOM. How can I come over this problem and give free goods with the material including the ones with BOMs?
Thanks in advance.
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Message no. V1684
Diagnosis
There are certain business transactions where it is not possible to
determine free goods in the SAP standard system: reason 3
Explanation of reasons
1 Document category is not from sales order category (VBTYP <> 'C')
2 Lower-level item
3 Bill of material
4 Product selection
5 Configurable item
6 Scheduling agreement/forecast delivery schedule
7 Item with active ingredient management
8 Item without schedule lines