Answer Posted / laxman
Two types of free goods exist in SAP. They are
1.Inclusive free goods.
2.Exclusive free goods.
Inclusive free goods agreement:
The customer pays only for a part of the goods required.
The rest of the goods are for free. This is called
inclusive free goods which mean that part of the purchased
quantity is designated as free and not billed. The unit of
measure for the inclusive free goods is same as the
purchased quantity.
e.g.:- of the ten bottles of wine ordered two are
designated as free goods. If we order ten bottles of wine
then ten bottles of wines are delivered to us as ordered
but we are billed only for the eight bottles and two
bottles are given as free. We have received inclusive free
goods.
Exclusive free goods agreement:
The customer pays for the goods ordered and receives some
additional goods. This is known as exclusive free goods and
means that free goods is granted for an additional quantity
to that in the purchase order. More is delivered than was
ordered and the additional quantity is not billed. The
goods delivered as free do not have to be the same as the
material ordered.
e.g.:- When four coffee machines are ordered, the vendor
supplies a packet of coffee as free goods. Therefore, if we
order four coffee machines, we receive a free packet of
coffee.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
what happened when you overrate the customer?
What are the effects of posting goods issue? Explain.
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What are the important 'customer master records'?
What is the item category group? Where do you maintain it?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
What is the docu.flow?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
Explain about customer master record?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
What is the difference between connected & unconnected lookup?
What is the transaction code to open and close posting period?
Explain about distribution channel?
