PBXX required for free of charge PO

Hi All,
I have a PO document type to be used for internal purchase.
Internal purchase I mean is that a user department becomes the vendor on the PO of another user department.
We don't want to have any price on this PO, so I assigned purchase order field selection key: $DE1 - without entry of price
to the document type.
When I try to create a PO with this document type, net price and free item flag is successfully grayed out.
However, PBXX is required to enter in the item detail condition view.
How can I solve this problem? Why PBXX is required despite the item is free of charge?
Could anyone help me on this please?
Thanks,
ATO

Hi Ian,
Thank you for your reply.
The reason that free item flag got grayed was because I tested field selection key $DE1(without entry of price).
This makes the flag gray, but PBXX is required.
Now I understand this was not what I want.
I put the field selection key back to NBF now.
So the free item flag is not grayed now.
I know that if I tick free item flag, that makes invoice receipt flag off, and that makes the item free of charge.
But my point is how to DEFAULT this situation.
Thanks,
ATO

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