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How can we treat FOC( Free of cost) item in Purchase order and item level
Summary:
Hello,
There are certain requirements related to the FOC item :
- If the initially purchased items were returned to the supplier for any reason, the supplier replaces them with different items.
- If the purchasing team got some free items, just as a sample, that were allowed to be sold by the regulators, how should they be identified & treated?
If anyone has an an idea on how we can treat this requirement by keeping the free item in the system and using that item in the PO when the supplier provides it again as a return or as a sample.
Regards,
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