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.