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Former Member
May 20, 2010 at 12:34 AM

Materials procured free always against a vendor

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Hi gurus,

We have a scenario here, we will be procuring some material from a particular vendor always on a free basis.

Rather than ticking the free item in purchase order, can we have a process where we enter a article and vendor then system automatically assumes the complete item as free item.

Can some one please advise how to create a free goods master data for this scenario or any flags in info record or other source where system identifies that as a free item as soon as we enter that material against a particular vendor in purchase order.

Thanks in advance,

Regards,

Gopio.