Free item field checked defaultly in PO for one specific vendor

Hi,
If we always send a free PO to a vendor, is there any place to configure that once we create PO to this specific vendor, the free item field is checked defaultly?
Some posts on the web indicated that they succeeded in doing this by setting in vendor master, but I cannot find the field.
Where to achieve this function?
Thanks!
Wesley

Hi,
try to maintain a free goods condition in tcode MBN1 with        
Discount type NR00 and make this article as an Additional material free    
goods which will be procured free of cost on purchase of some other        
article. The system will not consider the Net price value maintained in    
the purchasing view of the article master and you would find that the      
net price is ZERO for this free item in the Purchase order. 
Regards,
Edit

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