Answer / sumanta garain

Difference between free goods and bonus buy are as follows
In the SPRO path Go to Sales and Distribution --> Basic
Functions --> Bonus Buy
free goods are either inclusive or exclusive if a customer
orders for 10 products he will get 1 free for that no price
is charged this is exclusive scenario

if a customer orders 10 products he will get 9+1 for 1
product he wil not charged this inclusive scenario

for bonus buy if a customer orders regularly 10 products in
one occasion if he orders 1000 products he will be given
less price than the price he will get for 10 products this
bonus buy scenario

or

Free goods are considered to be merchandise, moveable
belongings or personal property. Free goods are those which
economists are not interested in because in free goods doe
not offer the opportunity for creating a cost for usage.
The best example of free goods is air because there is no
scarity of air. Economists are interested only in goods,
which can be manipulated to create cost for useage. Free
goods are plentiful, you have as much as you want without a
chance for future cost to society.

A bonus buy refers to any product manufactured or otherwise
made available for purchase at a lower cost for a certain
period of time. A bonus buy can relate to food, cars,
stocks, bonds, insurance, bank loans or almost any product
you can think of.

Examples of Bonus buys are: buy one and get one free, 20%
original price, 15% Reduced Mortgage today

free goods are ,, where the product is given of free of
cost when u buy certain volume .which is free of cost

but bonus buy is that which are offered to the customer
along with certain product which is given at lesser cost

example tv---10000

dvd 5000

total 15000

if u go bonus buy u get at 12000

Regards
Sumanta Garain

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

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