"Free of Charge" field mandatory on Purchase order document

Hello,
Where can I set and de-select the "free of charge" field as mandatory in SAP MM for Purchase orders?
I am working around SPRO -> Material Managment -> Purchasing -> Purchase Order -> Define screen Layout at document level, but there I cannot find any fields like that.
Also in the account assignment layout or in the Item type layout I cannot find anything useful.
Do you know how this field is set as mandatory?
In particular I have a document type that have that flag mandatory when I post a standard item (either with a stock or non-stock material). When I use a different document type or even the same with item category = services, the system is not requiring the "free of charge" as mandatory.
Thanks
Marco

Hello,
As I described, I am using a standard Item category (PSTYP = 0), either with a stock material or with a material group code + account assignment (Cost center).
Either way (stock or non stock) the message is raised.
Working around it, I noticed that the error is showing for that particular layout only (assigned to the document type, but it is not showing if I select the same document type (same layout at document level), but with PSTYP = 9 (services).
It is showing both when creating (ME21N or ME21) and when changing (ME22N).
Hence there must be something wrong at SPRO -> Material Managment -> Purchasing -> Purchase Order -> define document layout at document level with the match of ME21N, AKTH, ZM (my layout) and PT0F, becouse for ME21N, AKTH, ZM and PT9F or ME21N, AKTH, XX (any other user defined layout) and PT0F evertything is correct.
I even tryed to remove and recreate all over again the ZM user defined layout, but the same error is showing.
The problem is that I am not able to indentify where is actually this "free of charge" field in this customizing path, since I don't see it in the list of selectable fields.
Thanks
Marco

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"Free of Charge" field mandatory on Purchase order document

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