When a supplementary item is provided free of charge in an intercompany scenario with direct delivery in DEMF, purchase and sales prices are automatically populated. This occurs regardless of the pricing parameters configured on the intercompany accounts.

it would be helpful to fix the issue and not populate the unit price of the supplementary item that is suppose to be free of charges

this impacting the business This behavior disrupts the intended pricing model and can lead to financial discrepancies, affecting the accuracy of cost allocations and profit margins. This impacts the efficiency of the order processing workflow and results in erroneous intercompany invoicing, ultimately affecting intercompany agreements and internal financial reporting. Since there are different items that may contain 2 to 3 supplementary items, the impact it has on all financial & reporting aspects is unneglectable. item is supposed to be provided for free as part of an intercompany transaction between different parts of the business. However, the system is incorrectly charging for this free item on both the purchase order and the sales order, even though it should not have a price. This issue disrupts the normal process, making it appear as though the business is paying for and selling the item when, in fact, it should be free of charge.