What is the difference between free goods and bonus buy?
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
Is This Answer Correct ? | 4 Yes | 0 No |
How to create pricing reports?
How availability check is determined?
When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
How we can limit the maximum number of line items in Billing document?
Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?
What is the Function of item category group?
Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?
Hi can some one post on interview questions& answers on CIN relevance to sd
How do we stop the manual intervention in the inquiry or quotation stage itself?
what are the reports u have generated with help of ABAP?