Dear ALL:
I have a query. We give some products free of costs to our dealers. Say MICROWAVE OVEN as a free item when selling LED to a customer. We have separate order type ZFOC for free of costs items. Currently cost of FOC items is being charged to the cost of the same product as Microwave oven. Managment wants a condition at Sale order level that could charge the cost of FOC item against the item sold say LED. I mean its cost should be deducted against revenue from LCD. Please guide how can we cater this in system.
Regards
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