I have a PO document type to be used for internal purchase.
Internal purchase I mean is that a user department becomes the vendor on the PO of another user department.
We don't want to have any price on this PO, so I assigned purchase order field selection key: $DE1 - without entry of price
to the document type.
When I try to create a PO with this document type, net price and free item flag is successfully grayed out.
However, PBXX is required to enter in the item detail condition view.
How can I solve this problem? Why PBXX is required despite the item is free of charge?
Could anyone help me on this please?