Interested to Buy Any Domain ? << Click Here >> for more details...
what is differnce between inclusive and exclusive?
- 8 Answers
- 33676 Views
- Bristle Cone, I also Faced
- E-Mail Answers
Answer Posted / manoj kumar guin
EXCLUSIVE :System configures free goods in exclusive option
like free goods quantity is going to be excluded in order
quantity .EX : For 10 items 1 item is free,then system
configure free goods as 10+1 .
INCLUSIVE :System configures free goods in inclusive option
like free goods quantity is going to be included in order
quantity .EX :For 10 items 1 item is free,then system
configures free goods as 9+1 .
thanks
manojkumarguin
9019220754
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
Is it possible to automate output processing? The answer should be yes but how??
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What are the effects of posting goods issue?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Explain the various sections of ‘customer master record’.
Explain the interfaces you have worked on?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What is item category and how is it determined?
Can a sales area belong to different company codes?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Who defines the account groups and give some tables in sap sd for customer master?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
