Answer Posted / 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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