1.ou enter a purchase order with the purchase order price. Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type.
2.You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the receipt of the good.
3.You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management.
4. You create the material with the material type UNBW and then post the receipt of the good without reference to the purchase order.