on 06-05-2012 7:13 AM
Hello Experts,
we are purchasing material (XXXX) for 100 rs/pc and vendor is giving the sometimes YYYY and sometimes ZZZZ material free of charge with XXXX material as per our reqirement.
now we want manage this scenario in SAP.
whe we are creating purchase order for XXXX material how to manage for free material YYYY or ZZZZ material in Purchase order.this must be seen in PO
Ajay.
Dear Ajay
Refer to the link http://scn.sap.com/thread/1874363 for solution.
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You can add line items for YYYY and ZZZZ with Free indicator ticked in PO.
Regards,
Dakshesh
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