There are 2 blogs here in the community with step by step explanation and screenshots
Please compare your case with those blogs and you should be able to find out where you went wrong
https://blogs.sap.com/2013/10/03/quantity-free-goods-from-vendor/
I solved the issue.
For who met the same problem, the steps to follow are:
1) In customizing, assign free-goods discount schema (NR0001) to the right combination of P.Org. Schema Group and Vendor Schema Group.
2) Make sure that the Vendor Schema Group is assigned to vendor.
3) Flag Free Goods Discount Field in material master.
4) Flag Vendor as Free-Goods Discount Granter.
5) Create condition in MBN1.
Additional line in purchase order will be automatically triggered.
No need to include CONDITION NR00 in Price determination schema.
Thanks,
Kind regards.
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