Receiving complementary Items

Hi All,
I was wondering how the complementory items are received in the during the item receival. For example i have ordered 100 items of product 'A'. for every purchase of 10 items, 2 product 'B' items are given as complementary (buy 10 get 2). so when i receive the items, i will receive 100 product 'A' items and 20 product 'B' items. During receiving these items, how does these extra quantities ( these complementory items) are matched in 2/3/4 way matching.
My PO is for 100 quantity, Invoice is for 100 quantity and for how many items i should have the receipt and against which quantity, these are matched,
Please educate me understanding this scenario.
Thanks,
Vamsi Krishna.

Hi
go to cs01 creating a BOM for free goods material.
after assign that BOM material in VBN1 & test it.
pls find below thread
More than 2 Free Goods
Even it is possible to create free goods for 1:n material for inclusive & exclusive for 2 materials.
create a sale order 2 material with diff qty.& free goods for 2 diff qty for inclusive & exclusive
Regards
Raj.

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