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SAP MM Material Purchasing Contracts. Free goods management

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Hi Gurus,

Have requirement to manage free goods in purchasing contract. 10% of the purchasing quantity for specific material needs to be included in the contract and to be displayed on the layout.

Once PO is created with reference to the contract, it should be able to adopt original quantity as per the contract price and free quantity as price 0.

How can this be managed?  Thanks in advance.


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