Here I am mapping free goods determination as per the client requirement. I've done all the configuration settings well. Scenario is if customer orders for material Z with quantity 5, he has to get same material with quantity 2 as free item. I was also placed R100 C.Tpe and Req - 55, Alt. Ctype - 28 - in pricing procedure. I not placed NRAB 'cause we use it for inclusive. At creation of Sales Order the free goods reflection it's coming but system giving pricing value in negative instead of Net value "Zero'. Kindly please suggest me ASAP.
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