free goods

Hi SAP,

i have one requirement from client.

1. this case is for free goods, where client wanted to take credit for material purchase ie only part-2 entry should get posted,

2. Liabilities should not get posted.

As per my understanding or solution given to client.

Both Part-2 & liabilities for vendor is getting posted,

can you please help me to resolve the issue.

full points will be awarded if found usefull.

Thanks & Regards

Karan