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FOC items in PO

edited Mar 18, 2016 12:15PM in Procurement - EBS (MOSC) 5 commentsAnswered

Hi

 

We have a two different business scenarios. Request expert advice to handle it in R12.1.3 Purchasing Module.

 

Scenario A – Buy 100 Units of Item ‘A001’ and get 10 Units of item ‘A001’ free of cost.

Scenario B – Buy 100 Units of item ‘B001’ and get 5 Units of item ‘C001’ free of cost.

 

We are using R12.1.3.

Item `A001’, ‘B001’ and ‘C001’ are enabled as Approved Supplier and has valid quotations in the system.

Through form personalization unit price changed in disabled. Users are not allowed to make the change in unit price while creating the PR and PO.

 

Please advise, what is the best way to handle such cases in the system?

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