what is differnce between inclusive and exclusive?
Answer Posted / vishal pats
Free Goods Determination
free goods can be configured in SAP by following two methods--;;
1.Manually
2.Automatically
automatically have two types-:
- Exclusive
- Inclusive
We need to know more about Exclusive & Inclusive right..
Exclusive-: exclusive means order 10+1 free( charge 10)
Whenever you create the exclusive sales order..you order like 100 laptop they provide the 10 laptop free or anything alse.In this time like they charge 100 laptop price + 10 laptop free so u get total= 110 laptop.
Inclusive-: inclusive means order 10 in 1 free(charge 9)
Whenever you create the inclusive sales order..you order like 100 laptop they give you 10 laptop free.In this time like they charge 90 laptop price + 10 laptop free so u get total= 100 laptop.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
what is application key in account determination where its mentained. plz ans its urgent
Explain how ‘human elements’ are organized in sap sd
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
Can you 'block' a transaction for a material that is 'flagged for deletion'?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Output with different language is it possible to have two delivery notes in two different languages?
What is post goods issue (pgi) ?
What is billing type and how do you define billing types?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
How do you assign the warehouse number?
Which organizational element is central in shipping? Give a definition of it.
Explain the term "as is" ?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
What is the structure of delivery document?