Hi SAP Gurus
We created a SO with item cat (Individual Purchase Order - Account
Assignment M in PO).In PO we have checkd the item as free goods.
However during billing the VPRS was not captured from PO price (which
is 0.00) but it was updated from material master. As for normal items,
VPRS was updated correctly from PO.
Pls advise for free goods how can we have the VPRS updated correctly from PO instead of material master.
Sanjay