How to make FOC order net value zero??

HERE IS THE ISSUE,
when I create foc sales order the item net values should be zero as they are free for charge even if its finds condition records at the back end.
Kindly is there any solution for this issue as I want to make the net value zero.
Thank you,
Sam Ahmed

Hi,
In the item category configuration please choose the ''Pricing'' as B : Pricing for free goods (100% discount). This will activate R100 condition type that discounts the price and makes the net value as zero.
Alternatively, you can change the item category in the sales order to TANN (in standard system) that will make the net value as zero.
Regards,
Palani

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