Answer / rohan

First enter the main item in the sales order and then while
entering the free goods material you will find a column
called "Higher Level Item" on the sales tab page, you have
to enter the Item Number of the Main Item (eg: Item 10) in
this column. Now the system will understand that you are
referring to the Free Item and will process the Item
accordingly.

Thanks

Answer / bheemineni.prabhakar

we do the setting for this in copy controls from delivery
to billing.

pl go to t.code VTFL, select the item which is required to
abasorb the cost.

there you will find a check box " cummulate cost ". Tick it
here, this will make the cost of the free item to be
transferred to the main item. This can also be used even
incase of BOM's.

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